Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:33:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1390 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 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL000264 Credited 24/07/2017  
2 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000264 Credited 24/07/2017  
3 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000264 Credited 24/07/2017  
4 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
5 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000264 Credited 24/07/2017  
7 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
9 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
11 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
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  
12 SAINBER SINGH(Self)
PB-12-006-080-001/28
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  
13 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
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  
14 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER 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  
15 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
16 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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  
17 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
18 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
20 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
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  
Daily Attendence1919151816100             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 16077


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22601
Average Per labour 1130.05
Total man days : 97