Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:58:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 698 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.  16

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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917     08/06/2013  
2 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917     08/06/2013  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/221
SC ਔਲਖ P P P P 4 131 524 0 0 524     08/06/2013  
4 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917     08/06/2013  
5 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 08/06/2013  
6 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P 4 131 524 0 0 524 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P 2 131 262 0 0 262 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
8 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
9 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
10 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 RANJIT KAUR(Wife)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P 5 131 655 0 0 655 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P 5 131 655 0 0 655 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ P P 2 131 262 0 0 262 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
18 PINDER SINGH(Self)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P 5 131 655 0 0 655 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
19 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
20 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P 2 131 262 0 0 262 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence00000202017171209900             
Category Amount Paid(In Rs.)
Amount Paid SC 12707
Amount Paid ST 0
Amount Paid Other 917


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13624
Average Per labour 681.2
Total man days : 104