Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 08:53:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6236 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 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
2 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001604 Credited 12/04/2018  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
4 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
5 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
6 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
7 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
8 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001604 Credited 12/04/2018  
9 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001604 Credited 12/04/2018  
10 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
11 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
12 JASWINDER KAUR(Self)
PB-12-006-080-001/255
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 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER 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  
Daily Attendence131098043             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 842.3846
Total man days : 47