Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:40:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2241 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 SURJEET SINGH(Self)
PB-12-006-080-001/286
OTHER ਔਲਖ P P P P 4 210 840 0 0 840     2612006WL000509 Credited 28/09/2015  
2 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 28/09/2015  
3 AVTAR SINGH(Self)
PB-12-006-080-001/287
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
4 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
5 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
6 LOVEPREET KAUR(Self)
PB-12-006-080-001/295
OTHER ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
7 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 22/09/2015  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000925 Credited 24/08/2016  
10 GURJANT SINGH(Self)
PB-12-006-080-001/33
SC ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
11 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
13 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
14 PARMJEET KAUR(Self)
PB-12-006-080-001/288
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
15 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 22/09/2015  
Daily Attendence8121315000             
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 7980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 672
Total man days : 48