Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:15:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1379 Date From : 23/05/2017    Date To : 29/05/2017 Sanction No. : FA NATHEWALA 002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18186 Work Name : IC DEPT NATHEWALA (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  20

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 KARAMJEET KAUR(Wife)
PB-12-006-040-001/104
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P A A P P A 4 233 932 0 0 932 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
2 GUDDI KAUR(Self)
PB-12-006-040-001/114
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ A A A A P A A 1 233 233 0 0 233 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
3 JAGGA SINGH(Son)
PB-12-006-040-001/114
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
4 SUKHWINDER KAUR(Wife)
PB-12-006-040-001/128
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
5 GURMAIL KAUR(Wife)
PB-12-006-040-001/115
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
6 HARBANS KAUR(Wife)
PB-12-006-040-001/116
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
7 GURDEEP KAUR(Wife)
PB-12-006-040-001/11
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
8 NIRMAL SINGH(Son)
PB-12-006-040-001/111
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
9 JAGROOP SINGH(Self)
PB-12-006-040-001/10
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
10 HARPAL KAUR(Self)
PB-12-006-040-001/100
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
Daily Attendence8887850             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1025.2
Total man days : 44