Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:55:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6350 Date From : 25/12/2017    Date To : 31/12/2017 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.  32

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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ A P A A A A A 1 233 233 0 0 233     2612006WL001641 Credited 12/04/2018  
2 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001641 Credited 12/04/2018  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL001641 Credited 12/04/2018  
4 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001641 Credited 12/04/2018  
5 GURMEET SINGH(Self)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001641 Credited 12/04/2018  
6 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001641 Credited 12/04/2018  
7 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001641 Credited 12/04/2018  
8 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
9 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
11 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
14 Amanpreet kaur(Daughter)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
15 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001641 Credited 12/04/2018  
Daily Attendence111210121100             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 869.8666
Total man days : 56