Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:03:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1166 Date From : 11/06/2018    Date To : 17/06/2018 Sanction No. : F-46477    Sanction Date : 25/05/2018
Work Code : 2612006080/WH/46477 Work Name : Pond in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  40

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 DARSHAN KAUR(Self)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200     2612006WL000501 Credited 28/06/2018  
2 Sukhchain singh(Son)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200     2612006WL000501 Credited 28/06/2018  
3 PARMJEET KAUR(Wife)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200     2612006WL000501 Credited 28/06/2018  
4 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
5 ROOR SINGH(Self)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL000501 Credited 28/06/2018  
6 KULDEEP KAUR(Wife)
PB-12-006-080-001/14
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000501 Credited 28/06/2018  
7 NASIB SINGH(Self)
PB-12-006-080-001/14
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003165 Credited 12/03/2019  
8 JAGSEER SINGH(Self)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000501 Credited 28/06/2018  
9 ANGREJ KAUR(Wife)
PB-12-006-080-001/127
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000501 Credited 28/06/2018  
10 Rani(Daughter)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000501 Credited 28/06/2018  
11 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
12 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
13 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
14 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
15 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
16 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
Daily Attendence131415161500             
Category Amount Paid(In Rs.)
Amount Paid SC 8160
Amount Paid ST 0
Amount Paid Other 9360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17520
Average Per labour 1095
Total man days : 73