Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:51:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2198 Date From : 05/06/2017    Date To : 11/06/2017 Sanction No. : FA NATHEWALA 002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18186 Work Name : IC DEPT NATHEWALA (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  52

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 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
2 AMANDEEP KAUR(Daughter)
PB-12-006-080-001/125
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000409 Credited 24/07/2017  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
5 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
6 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
9 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
10 AVTAR SINGH(Self)
PB-12-006-080-001/138
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
12 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
13 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
14 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
15 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
16 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
17 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
18 manjit kaur(Mother)
PB-12-006-080-001/11
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
Daily Attendence18160161490             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17009
Average Per labour 944.9445
Total man days : 73