Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 08:06:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1782 Date From : 12/07/2018    Date To : 18/07/2018 Sanction No. : F-35378    Sanction Date : 03/04/2018
Work Code : 2612006080/IC/35378 Work Name : Khale in Aulakh
     

Measurement Book Detail
MB NO.  3        Page NO.  35

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 DARSHAN KAUR(Self)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440     2612006WL000905 Credited 30/07/2018  
2 Sukhchain singh(Son)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440     2612006WL000905 Credited 30/07/2018  
3 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
4 ROOR SINGH(Self)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL000905 Credited 30/07/2018  
5 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL000905 Credited 30/07/2018  
6 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
7 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
8 AVTAR SINGH(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
9 ANGREJ KAUR(Wife)
PB-12-006-080-001/127
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
10 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
11 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000905 Credited 30/07/2018  
12 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
13 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
14 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
15 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
16 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
17 BALDEV SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000905 Credited 30/07/2018  
18 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
19 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
Daily Attendence1415171717017             
Category Amount Paid(In Rs.)
Amount Paid SC 8880
Amount Paid ST 0
Amount Paid Other 14400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1225.2632
Total man days : 97