Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:46:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2204 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 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000409 Credited 24/07/2017  
2 BALJINDER SINGH(Self)
PB-12-006-080-001/298
OTHER ਔਲਖ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
3 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
4 GURLIKAT SINGH(Self)
PB-12-006-080-001/299
OTHER ਔਲਖ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
5 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
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  
7 JASPALL SINGH(Self)
PB-12-006-080-001/289
OTHER ਔਲਖ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
8 JASPREET KAUR(Wife)
PB-12-006-080-001/269
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  
9 RAVINDER KAUR
PB-12-006-080-001/271
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  
10 CHANDANI DAVI(Self)
PB-12-006-080-001/273
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  
11 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
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  
12 VEERPAL KAUR
PB-12-006-080-001/274
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  
13 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
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  
14 GURJEET KAUR(Sister)
PB-12-006-080-001/280
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  
15 HARBANS KAUR
PB-12-006-080-001/282
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  
16 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
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  
17 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
18 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER 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  
19 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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 Attendence19170161370             
Category Amount Paid(In Rs.)
Amount Paid SC 2330
Amount Paid ST 0
Amount Paid Other 14446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 882.9474
Total man days : 72