Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:32:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1783 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 PARMJEET KAUR(Wife)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440     2612006WL000905 Credited 30/07/2018  
2 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
3 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/14
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  
5 NASIB SINGH(Self)
PB-12-006-080-001/14
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  
6 JAGSEER SINGH(Self)
PB-12-006-080-001/132
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  
7 KULWINDER KAUR(Daughter)
PB-12-006-080-001/167
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  
8 Rani(Daughter)
PB-12-006-080-001/131
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 MAHINDER SINGH(Self)
PB-12-006-080-001/158
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  
10 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER 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  
11 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
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  
12 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER 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  
13 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER 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 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
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  
15 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
16 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
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  
Daily Attendence1211151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 6720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19920
Average Per labour 1245
Total man days : 83