Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 06:08:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 108 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 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000250 Credited 12/05/2015  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000250 Credited 12/05/2015  
3 SHINDER KAUR(Wife)
PB-12-006-080-001/38
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  
4 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
5 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
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  
7 VEERPAL KAUR
PB-12-006-080-001/274
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  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000250 Credited 12/05/2015  
9 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
10 SUKHDAV SINGH(Self)
PB-12-006-080-001/276
OTHER ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000731 Credited 24/09/2015  
11 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
12 BIKAR SINGH(Self)
PB-12-006-080-001/38
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  
13 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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  
15 ANGREJ KAUR(Wife)
PB-12-006-080-001/30
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence7810130141313141315             
Category Amount Paid(In Rs.)
Amount Paid SC 17400
Amount Paid ST 0
Amount Paid Other 6600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1500
Total man days : 120