Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 08:42:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 81 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 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699     2612006WL000030 Credited 06/05/2017  
2 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000030 Credited 06/05/2017  
3 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000030 Credited 06/05/2017  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
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  
7 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
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  
8 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
9 MEENA DAVI(Self)
PB-12-006-080-001/259
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  
10 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
11 GURMEET KAUR(Self)
PB-12-006-080-001/262
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  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
13 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
14 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
15 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
16 JASWINDER KAUR(Self)
PB-12-006-080-001/255
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  
17 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
18 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
Daily Attendence910130141618             
Category Amount Paid(In Rs.)
Amount Paid SC 7922
Amount Paid ST 0
Amount Paid Other 10718


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18640
Average Per labour 1035.5555
Total man days : 80