Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 12:47:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5754 Date From : 24/02/2016    Date To : 01/03/2016 Sanction No. : Aulakh-F9    Sanction Date : 20/12/2015
Work Code : 2612/WC/5458 Work Name : Cleaning of Water (Aulakh)
     

Measurement Book Detail
MB NO.  5848        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SATPALL SINGH(Self)
PB-12-006-080-001/285
OTHER ਔਲਖ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001650 Credited 25/10/2016  
2 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001650 Credited 25/10/2016  
3 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001650 Credited 25/10/2016  
4 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001650 Credited 25/10/2016  
5 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001650 Credited 25/10/2016  
6 SUKHJINDER SINGH(Husband)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001650 Credited 20/10/2016  
Daily Attendence6660556             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1190
Total man days : 34