Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:45:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1787 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 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000905 Credited 30/07/2018  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000905 Credited 30/07/2018  
3 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000905 Credited 30/07/2018  
4 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
6 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER 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  
8 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
9 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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  
10 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
11 KULDEEP KAUR(Self)
PB-12-006-080-001/265
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  
12 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
13 kirndeep kaur(Wife)
PB-12-006-080-001/289
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  
Daily Attendence910101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 10800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 1089.2307
Total man days : 59