Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:13:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1589 Date From : 28/11/2013    Date To : 08/12/2013 Sanction No. : ALUKH/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006080/RC/18312 Work Name : E/W ON KACHA ROAD (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHJEET KAUR
PB-12-006-080-001/193
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00473 Credited 24/01/2014  
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00473 Credited 24/01/2014  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL00473 Credited 24/01/2014  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 24/01/2014  
5 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00473 Credited 24/01/2014  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
10 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
11 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 01/05/2014  
Daily Attendence1010101011110910108             
Category Amount Paid(In Rs.)
Amount Paid SC 15640
Amount Paid ST 0
Amount Paid Other 2576


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18216
Average Per labour 1401.2307
Total man days : 99