Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:33:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1873 Date From : 10/12/2013    Date To : 20/12/2013 Sanction No. : ALUKH/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006080/RC/18312 Work Name : E/W ON KACHA ROAD (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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-12-006-080-001/215
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 01/05/2014  
2 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 01/05/2014  
3 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 01/05/2014  
4 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 01/05/2014  
5 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 24/01/2014  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 24/01/2014  
7 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 24/01/2014  
8 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 24/01/2014  
9 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASATNALISBIN0050153 2612006WL00473 Credited 24/01/2014  
10 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
11 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
12 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
13 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
Daily Attendence1111012121312131300             
Category Amount Paid(In Rs.)
Amount Paid SC 16376
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17848
Average Per labour 1372.9231
Total man days : 97