Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:08:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 77 Date From : 07/04/2017    Date To : 13/04/2017 Sanction No. : 05FA    Sanction Date : 04/04/2017
Work Code : 2612006080/LD/39007 Work Name : LD CHITTI MAKHI AULAKH (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  20

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 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
2 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
3 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
4 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
5 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
6 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
7 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
8 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
10 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
11 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
Daily Attendence77100111111             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13281
Average Per labour 1207.3636
Total man days : 57