Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:25:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 6371 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 SARWAN SINGH(Self)
PB-12-006-080-001/79
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  
2 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
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  
3 KULDEEP SINGH(Son)
PB-12-006-080-001/96
SC ਔਲਖ A A A A A A P 1 146 146 0 0 146 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001443 Credited 16/06/2016  
4 PUJA(Wife)
PB-12-006-080-001/78
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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 Attendence2505556             
Category Amount Paid(In Rs.)
Amount Paid SC 4088
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4088
Average Per labour 681.3333
Total man days : 28