Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:10:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 83 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 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699     2612006WL000030 Credited 06/05/2017  
2 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
4 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
6 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
7 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000030 Credited 06/05/2017  
8 GURCHARN SINGH(Self)
PB-12-006-080-001/56
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  
9 HARNIK SINGH(Self)
PB-12-006-080-001/314
OTHER 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 MANDEEP KAUR(Daughter)
PB-12-006-080-001/47
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  
11 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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  
12 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence5790111313             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 1039.5385
Total man days : 58