Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:57:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1874 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 VIRPALL KAUR
PB-12-006-080-001/272
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00473 Credited 24/01/2014  
2 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ P P P P P 5 184 920 0 0 920     2612006WL00473 Credited 24/01/2014  
3 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00473 Credited 24/01/2014  
4 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
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  
5 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER 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 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
7 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER 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 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
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  
10 CHAMKAUR SINGH(Self)
PB-12-006-080-001/251
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  
11 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00473 Credited 24/01/2014  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
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  
13 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
14 RESHAM SINGH(Self)
PB-12-006-080-001/29
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
15 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
16 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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  
17 AMARJEET KAUR(Self)
PB-12-006-080-001/243
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  
18 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
19 JASWINDER KAUR(Self)
PB-12-006-080-001/255
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  
Daily Attendence1718019191818171600             
Category Amount Paid(In Rs.)
Amount Paid SC 19320
Amount Paid ST 0
Amount Paid Other 6808


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26128
Average Per labour 1375.1578
Total man days : 142