Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:01:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2235 Date From : 19/08/2015    Date To : 25/08/2015 Sanction No. : Aulakh-07f    Sanction Date : 10/06/2015
Work Code : 2612006080/IC/13732 Work Name : IC Rajbaha Patri (Aulakh)
     

Measurement Book Detail
MB NO.  1005        Page NO.  17

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 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
2 BALTEJ SINGH(Self)
PB-12-006-080-001/163
OTHER ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 28/09/2015  
3 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
4 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
5 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
6 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
7 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
8 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
10 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
11 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
12 AVTAR SINGH(Self)
PB-12-006-080-001/138
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
13 GURMAIL SINGH(Self)
PB-12-006-080-001/13
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
14 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
Daily Attendence891314100             
Category Amount Paid(In Rs.)
Amount Paid SC 5880
Amount Paid ST 0
Amount Paid Other 3570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 675
Total man days : 45