Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:27:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2240 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 JASWINDER SINGH(Husband)
PB-12-006-080-001/266
OTHER ਔਲਖ P 1 210 210 0 0 210     2612006WL000509 Credited 24/09/2015  
2 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ P P 2 210 420 0 0 420     2612006WL000509 Credited 24/09/2015  
3 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000509 Credited 24/09/2015  
4 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000509 Credited 24/09/2015  
5 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000509 Credited 24/09/2015  
6 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
7 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 28/09/2015  
9 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
11 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 28/09/2015  
12 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
13 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
14 SATPALL SINGH(Self)
PB-12-006-080-001/285
OTHER ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
15 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 28/09/2015  
16 JASWANT SINGH(Self)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
Daily Attendence7121216000             
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 7770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 616.875
Total man days : 47