Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:34:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1388 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 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000264 Credited 24/07/2017  
2 kewl singh(Husband)
PB-12-006-080-001/239
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  
3 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
4 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
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 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
6 GURVINDER KAUR(Self)
PB-12-006-080-001/242
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  
7 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
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  
8 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
9 HARBANS SINGH(Wife)
PB-12-006-080-001/222
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  
10 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
11 CHINDER KAUR(Mother)
PB-12-006-080-001/229
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  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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  
14 HARBANS KAUR(Self)
PB-12-006-080-001/224
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 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
16 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
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  
17 JASMAL KAUR(Self)
PB-12-006-080-001/247
OTHER 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  
Daily Attendence1717161413110             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1206.1177
Total man days : 88