Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 02:50:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1175 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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
3 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000501 Credited 28/06/2018  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000501 Credited 28/06/2018  
5 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
6 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
7 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
9 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
10 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
11 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
13 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
14 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
15 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
16 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
Daily Attendence131315150150             
Category Amount Paid(In Rs.)
Amount Paid SC 17040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1065
Total man days : 71