Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 08:52:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6233 Date From : 18/12/2017    Date To : 24/12/2017 Sanction No. : ALK-1F    Sanction Date : 03/04/2017
Work Code : 2612006080/IC/16288 Work Name : IC AULAKH (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  35

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 SUKHCHAIN SINGH(Son)
PB-12-006-080-001/10
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001604 Credited 12/04/2018  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
3 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001604 Credited 12/04/2018  
4 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001604 Credited 12/04/2018  
5 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001604 Credited 12/04/2018  
6 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001604 Credited 12/04/2018  
7 JAGDEV SINGH(Self)
PB-12-006-080-001/1
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001604 Credited 12/04/2018  
8 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
9 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
10 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
11 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
12 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
13 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
14 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
15 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
16 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
17 MANPREET KAUR(Self)
PB-12-006-080-001/156
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSAMALSAR (DISTT-MOGA)PUNB0730400 2612006WL001604 Credited 12/04/2018  
Daily Attendence1717161501411             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 6990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1233.5294
Total man days : 90