Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:21:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2062 Date From : 11/08/2015    Date To : 17/08/2015 Sanction No. : Aulakh-07f    Sanction Date : 10/06/2015
Work Code : 2612006080/IC/13732 Work Name : IC Rajbaha Patri (Aulakh)
     

Measurement Book Detail
MB NO.  1005        Page NO.  17

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 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
2 AMANDEEP KAUR(Daughter)
PB-12-006-080-001/125
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
3 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000509 Credited 22/09/2015  
5 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 22/09/2015  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
9 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 22/09/2015  
10 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
11 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
12 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 22/09/2015  
13 GURMAIL SINGH(Self)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
14 SIMER JEET KAUR(Sister)
PB-12-006-080-001/129
SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
15 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
16 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 22/09/2015  
17 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
18 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
19 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
20 manjit kaur(Mother)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 21/09/2015  
Daily Attendence311161919020             
Category Amount Paid(In Rs.)
Amount Paid SC 17640
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 924
Total man days : 88