Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:55:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6369 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.  181

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 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876     2612006WL001443 Credited 17/06/2016  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ A A A P P P P 4 146 584 0 0 584     2612006WL001443 Credited 16/06/2016  
3 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 16/06/2016  
4 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
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 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 17/06/2016  
6 gurpreet singh(Granddaughter)
PB-12-006-080-001/41
SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 17/06/2016  
7 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ A A A A P P P 3 146 438 0 0 438 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001443 Credited 17/06/2016  
8 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
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  
9 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
10 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
11 GURDEEP SINGH(Self)
PB-12-006-080-001/40
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 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence67011131313             
Category Amount Paid(In Rs.)
Amount Paid SC 5694
Amount Paid ST 0
Amount Paid Other 3504


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9198
Average Per labour 707.5385
Total man days : 63