Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 01:54:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6365 Date From : 09/03/2016    Date To : 15/03/2016 Sanction No. : Aulakh-F10    Sanction Date : 25/02/2016
Work Code : 2612006080/LD/29197 Work Name : Land Development Chitti Makhi (Aulakh)
     

Measurement Book Detail
MB NO.  239        Page NO.  180

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 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ A A A A A P P 2 146 292 0 0 292 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 16/06/2016  
2 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 16/06/2016  
3 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
4 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
5 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
6 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 17/06/2016  
7 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
8 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
11 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
12 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
13 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
14 JAGTAR SINGH(Self)
PB-12-006-080-001/175
SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 17/06/2016  
15 ANGREJ KAUR(Wife)
PB-12-006-080-001/163
OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 17/06/2016  
16 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
17 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 17/06/2016  
18 QKBAL KAUR(Wife)
PB-12-006-080-001/170
OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
19 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ A A A A P P P 3 146 438 0 0 438 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 17/06/2016  
Daily Attendence1215017181919             
Category Amount Paid(In Rs.)
Amount Paid SC 11972
Amount Paid ST 0
Amount Paid Other 2628


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14600
Average Per labour 768.4211
Total man days : 100