Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:53:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6370 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 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
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 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001443 Credited 16/06/2016  
4 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
5 GURCHARN SINGH(Self)
PB-12-006-080-001/56
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  
6 JAVEER KAUR(Wife)
PB-12-006-080-001/48
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  
7 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
8 RAJ KAUR(Wife)
PB-12-006-080-001/61
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 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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 KAUR(Wife)
PB-12-006-080-001/64
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
14 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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 PARSAN SINGH(Self)
PB-12-006-080-001/57
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  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
18 SARBAN SINGH(Self)
PB-12-006-080-001/61
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  
19 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER 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  
20 MANDEEP KAUR(Daughter)
PB-12-006-080-001/47
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  
21 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
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  
Daily Attendence1214015162121             
Category Amount Paid(In Rs.)
Amount Paid SC 13286
Amount Paid ST 0
Amount Paid Other 1168


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14454
Average Per labour 688.2857
Total man days : 99