Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:32:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2205 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 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466     2612006WL000409 Credited 24/07/2017  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466     2612006WL000409 Credited 24/07/2017  
3 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
4 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000409 Credited 24/07/2017  
5 SHINDER KAUR(Wife)
PB-12-006-080-001/38
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  
6 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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 sardol singh(Father)
PB-12-006-080-001/32
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 MANJIT KAUR(Wife)
PB-12-006-080-001/33
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 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000409 Credited 24/07/2017  
10 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000409 Credited 24/07/2017  
11 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
12 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
13 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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 SHINDER SINGH(Self)
PB-12-006-080-001/306
OTHER 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  
15 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
16 KULDEEP KAUR(Self)
PB-12-006-080-001/320
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 CHINDER KAUR(Self)
PB-12-006-080-001/319
OTHER 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  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001422 Credited 31/01/2018  
Daily Attendence1715013951             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 5359


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 776.6667
Total man days : 60