Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:07:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6367 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 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
2 GURVINDER KAUR(Self)
PB-12-006-080-001/242
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 JASPAL KAUR
PB-12-006-080-001/245
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  
4 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
5 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
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  
6 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 17/06/2016  
7 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
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  
9 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001577 Credited 29/08/2016  
10 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ A A A A P P P 3 146 438 0 0 438 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
11 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER 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  
12 SURJIT KAUR(Self)
PB-12-006-080-001/230
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  
13 JEETA SINGH(Self)
PB-12-006-080-001/226
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  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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  
15 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
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  
Daily Attendence28014151515             
Category Amount Paid(In Rs.)
Amount Paid SC 9344
Amount Paid ST 0
Amount Paid Other 730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10074
Average Per labour 671.6
Total man days : 69