Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:46:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1784 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 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A A P A P A P 3 240 720 0 0 720 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000905 Credited 30/07/2018  
2 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000905 Credited 30/07/2018  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
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  
4 DARSEN KAUR(Wife)
PB-12-006-080-001/192
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  
5 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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  
6 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
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  
7 MAHINDER SINGH(Self)
PB-12-006-080-001/188
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  
8 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
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  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
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  
11 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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 JAGTAR SINGH(Self)
PB-12-006-080-001/175
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
13 AMAN DEEP KAUR(Wife)
PB-12-006-080-001/189
SC ਔਲਖ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
14 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
15 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
16 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
Daily Attendence1010111112010             
Category Amount Paid(In Rs.)
Amount Paid SC 15360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 960
Total man days : 64