Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:30:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2203 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000409 Credited 24/07/2017  
4 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER 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 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
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  
7 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER 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 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
9 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
10 GURVINDER KAUR(Self)
PB-12-006-080-001/242
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  
11 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
12 DHARMINDER SINGH(Husband)
PB-12-006-080-001/249
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  
13 MANPREET KAUR(Self)
PB-12-006-080-001/252
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  
14 VRIPALL KAUR(Self)
PB-12-006-080-001/246
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  
15 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
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  
17 JASVEET KAUR(Self)
PB-12-006-080-001/253
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 JASWINDER KAUR(Self)
PB-12-006-080-001/255
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  
19 MANDEEPKAUR(Self)
PB-12-006-080-001/258
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  
20 GURDEEP KAUR(Self)
PB-12-006-080-001/244
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  
21 HARPHOOL SINGH(Father)
PB-12-006-080-001/25
SC ਔਲਖ P P A P A A A 3 233 699 0 0 699 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000409 Credited 24/07/2017  
Daily Attendence212101715100             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 6524


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19572
Average Per labour 932
Total man days : 84