Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:02:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 104 Date From : 05/05/2014    Date To : 15/05/2014 Sanction No. : Aulakh/F/1    Sanction Date : 03/04/2014
Work Code : 2612006080/IC/10094 Work Name : Irrigation Canals (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHJEET KAUR
PB-12-006-080-001/193
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200     2612006WL000250 Credited 12/05/2015  
2 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
3 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
4 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
5 JASVIR KAUR(Wife)
PB-12-006-080-001/183
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
6 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
7 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
8 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
10 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
12 PINDER SINGH(Self)
PB-12-006-080-001/195
OTHER ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
13 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
14 REKHA(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
15 BALVEER SINGH(Father-in_Law)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
Daily Attendence4791101313991012             
Category Amount Paid(In Rs.)
Amount Paid SC 19200
Amount Paid ST 0
Amount Paid Other 200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19400
Average Per labour 1293.3334
Total man days : 97