Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:20:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 803 Date From : 16/12/2012    Date To : 30/12/2012 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.  17

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(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P P P P 10 131 1310 0 0 1310     08/06/2013  
2 LAKHWINDER KAUR
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P 4 131 524 0 0 524     08/06/2013  
3 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P P P P 10 131 1310 0 0 1310     08/06/2013  
4 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
5 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
6 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
7 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 PUNJAB & SIND BANKPunj GaraiPSIB0000462 08/06/2013  
8 KATAR SINGH(Self)
PB-12-006-080-001/20
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 4 131 524 0 0 524 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 08/06/2013  
10 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P P P P 10 131 1310 0 0 1310 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 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  
13 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P P P P P 10 131 1310 0 0 1310 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 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 P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence0181818181414014131313866             
Category Amount Paid(In Rs.)
Amount Paid SC 21615
Amount Paid ST 0
Amount Paid Other 1048


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22663
Average Per labour 1259.0555
Total man days : 173