Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:57:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2202 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 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
2 kewl singh(Husband)
PB-12-006-080-001/239
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 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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  
5 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
6 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
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  
7 sukhpreet kaur(Mother)
PB-12-006-080-001/221
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  
8 HARBANS SINGH(Wife)
PB-12-006-080-001/222
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  
9 BIKKER SINGH(Husband)
PB-12-006-080-001/224
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  
10 jasdeep singh(Son)
PB-12-006-080-001/218
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000409 Credited 24/07/2017  
11 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIASATNALISBIN0050153 2612006WL000409 Credited 24/07/2017  
12 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000409 Credited 24/07/2017  
13 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER 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  
14 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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  
15 HARBANS KAUR(Self)
PB-12-006-080-001/224
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  
16 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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 HARBANS SINGH(Self)
PB-12-006-080-001/232
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 JADEASH SINGH(Self)
PB-12-006-080-001/238
OTHER 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  
Daily Attendence18170131370             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 3262


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 880.2222
Total man days : 68