Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:56:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1381 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 MANPREET KAUR(Wife)
PB-12-006-040-001/29
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
2 JASVEER KAUR(Mother)
PB-12-006-040-001/35
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
3 MANDEEP KAUR(Sister)
PB-12-006-040-001/38
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  
4 TALWINDER KAUR(Son)
PB-12-006-040-001/44
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
5 CHIRRI SINGH(Self)
PB-12-006-040-001/43
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  
6 JASVEER KAUR(Wife)
PB-12-006-040-001/43
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  
7 BUTA SINGH(Self)
PB-12-006-040-001/36
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
8 SARBJEET KAUR(Wife)
PB-12-006-040-001/27
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
9 SIMIRJEET KAUR(Wife)
PB-12-006-040-001/28
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  
10 SAUDAGAR SINGH(Self)
PB-12-006-040-001/3
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  
11 MANJEET KAUR(Wife)
PB-12-006-040-001/3
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  
12 MANJEET KAUR(Wife)
PB-12-006-040-001/31
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
13 SUKHDEV KAUR(Wife)
PB-12-006-040-001/33
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 Attendence111211101080             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14446
Average Per labour 1111.2307
Total man days : 62