Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:23:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1788 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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
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  
2 sardol singh(Father)
PB-12-006-080-001/32
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  
3 Kulwinder kaur(Self)
PB-12-006-080-001/325
OTHER 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 LASHMAN SINGH(Self)
PB-12-006-080-001/326
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  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/33
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 SUKHDEEP KAUR(Self)
PB-12-006-080-001/327
OTHER ਔਲਖ P A A A A A A 1 240 240 0 0 240 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000905 Credited 30/07/2018  
7 Amarjeet kaur(Self)
PB-12-006-080-001/324
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 dildar singh(Self)
PB-12-006-080-001/315-A
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000905 Credited 30/07/2018  
9 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000905 Credited 30/07/2018  
10 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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  
11 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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 CHINDER KAUR(Self)
PB-12-006-080-001/319
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  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence1011101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 11280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 1126.1538
Total man days : 61