Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 04:55:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 107 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 KULWANT SINGH(Husband)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000250 Credited 12/05/2015  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000250 Credited 12/05/2015  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000250 Credited 12/05/2015  
4 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER 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  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
7 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
8 VIJAY BHAGAT(Husband)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
9 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
10 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
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  
11 CHAMKAUR SINGH(Self)
PB-12-006-080-001/251
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
12 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
13 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
14 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
15 VRIPALL KAUR(Self)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
16 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
17 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
18 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
19 KULBEET KAUR(Self)
PB-12-006-080-001/267
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
20 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER 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 Attendence91111160161816171616             
Category Amount Paid(In Rs.)
Amount Paid SC 10000
Amount Paid ST 0
Amount Paid Other 19200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29200
Average Per labour 1460
Total man days : 146