Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:08:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1789 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 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440     2612006WL000905 Credited 30/07/2018  
2 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000905 Credited 30/07/2018  
3 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P A A P 5 240 1200 0 0 1200 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000905 Credited 30/07/2018  
4 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000905 Credited 31/07/2018  
5 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
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  
7 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
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 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
9 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
10 KULWANT KAUR(Wife)
PB-12-006-080-001/64
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  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
12 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000905 Credited 30/07/2018  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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  
15 PUJA(Wife)
PB-12-006-080-001/78
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  
16 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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 Attendence1113121311013             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17520
Average Per labour 1095
Total man days : 73