Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:35:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1386 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 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
2 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
4 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
5 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
6 MANDER SINGH(Self)
PB-12-006-080-001/177
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
7 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
8 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
9 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
10 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
11 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
12 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
13 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
15 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
17 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
18 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
19 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
Daily Attendence181717171470             
Category Amount Paid(In Rs.)
Amount Paid SC 19572
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1103.6842
Total man days : 90