Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:21:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1387 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000264 Credited 24/07/2017  
2 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000264 Credited 24/07/2017  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
5 GURMEET SINGH(Self)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
6 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 24/07/2017  
7 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
8 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
9 SIKANDER SINGH(Self)
PB-12-006-080-001/212
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  
10 KULWINDER KAUR(Self)
PB-12-006-080-001/201
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 GURDEV SINGH(Self)
PB-12-006-080-001/205
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 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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  
13 PARKASH KAUR(Self)
PB-12-006-080-001/208
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 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
15 manjit kaur(Mother)
PB-12-006-080-001/209
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  
16 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
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  
17 KIRANJEET KAUR(Wife)
PB-12-006-080-001/198
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  
18 GURMEET KAUR(Wife)
PB-12-006-080-001/214
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  
19 PARMJEET KAUR(Self)
PB-12-006-080-001/196-A
OTHER 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  
Daily Attendence191818171560             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 6524


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21669
Average Per labour 1140.4736
Total man days : 93