Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:56:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 697 Date From : 16/11/2012    Date To : 30/11/2012 Sanction No. : 425    Sanction Date : 20/11/2012
Work Code : 2612006080/RC/21475 Work Name : Earth work of road ( Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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(Wife)
PB-12-006-080-001/137
SC ਔਲਖ P P P P 4 131 524 0 0 524     08/06/2013  
2 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048     08/06/2013  
3 LAKHWINDER KAUR
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048     08/06/2013  
4 VRINDER SINGH(Son)
PB-12-006-080-001/5
OTHER ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048     08/06/2013  
5 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
6 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 PUNJAB & SIND BANKPunj GaraiPSIB0000462 08/06/2013  
7 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
8 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
9 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 08/06/2013  
10 SARBJEET SINGH(Self)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 SARBAN SINGH(Self)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
18 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
19 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P P P P P 8 131 1048 0 0 1048 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence00000191919191701716170             
Category Amount Paid(In Rs.)
Amount Paid SC 15065
Amount Paid ST 0
Amount Paid Other 3668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18733
Average Per labour 985.9474
Total man days : 143