Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 12:37:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6366 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001443 Credited 17/06/2016  
2 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ A A A A P P P 3 146 438 0 0 438 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 17/06/2016  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ A A A P P P P 4 146 584 0 0 584 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 16/06/2016  
4 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 16/06/2016  
5 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL001443 Credited 17/06/2016  
6 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 16/06/2016  
7 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
8 SARBJEET SINGH(Self)
PB-12-006-080-001/2
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  
9 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ A A A A A P P 2 146 292 0 0 292 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
10 GURDEV SINGH(Self)
PB-12-006-080-001/205
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 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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 KULWANT SINGH(Self)
PB-12-006-080-001/207
SC 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  
13 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC 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  
14 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC 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  
15 manjit kaur(Mother)
PB-12-006-080-001/209
SC 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 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
17 PARMJEET KAUR(Self)
PB-12-006-080-001/196-A
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  
Daily Attendence1112015161717             
Category Amount Paid(In Rs.)
Amount Paid SC 10074
Amount Paid ST 0
Amount Paid Other 2774


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12848
Average Per labour 755.7647
Total man days : 88