Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:04:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2044 Date From : 28/12/2013    Date To : 07/01/2014 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.  18

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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00753 Credited 21/05/2014  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00753 Credited 21/05/2014  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00753 Credited 30/04/2014  
4 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
5 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
6 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
8 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
9 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
10 CHAMKAUR SINGH(Self)
PB-12-006-080-001/251
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
11 JASPAL KAUR
PB-12-006-080-001/245
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
13 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
14 VRIPALL KAUR(Self)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
15 GURPEAR SINGH(Husband)
PB-12-006-080-001/267
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL01026 Credited 12/05/2015  
16 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
17 KHUSHPREET KAUR(Self)
PB-12-006-080-001/266
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
18 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
19 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
20 JASMAL KAUR(Self)
PB-12-006-080-001/247
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
21 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
22 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
23 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
24 KULBEET KAUR(Self)
PB-12-006-080-001/267
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL01026 Credited 12/05/2015  
Daily Attendence181921232323024242423             
Category Amount Paid(In Rs.)
Amount Paid SC 18400
Amount Paid ST 0
Amount Paid Other 22448


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40848
Average Per labour 1702
Total man days : 222