Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:29:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1391 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 sardol singh(Father)
PB-12-006-080-001/32
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  
2 SHINDER KAUR(Wife)
PB-12-006-080-001/38
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  
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
4 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
5 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000264 Credited 24/07/2017  
6 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000264 Credited 24/07/2017  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ A P P P P P A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000264 Credited 24/07/2017  
8 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER 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  
9 HARJINDER KAUR(Daughter)
PB-12-006-080-001/33
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  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
11 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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 KULWANT SINGH(Self)
PB-12-006-080-001/34
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 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000264 Credited 24/07/2017  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001422 Credited 31/01/2018  
Daily Attendence611131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 3262


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16077
Average Per labour 1148.3572
Total man days : 69