Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:13:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2243 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 KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
3 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000509 Credited 24/09/2015  
4 AMANDEEP SINGH(Son)
PB-12-006-080-001/50
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000509 Credited 28/09/2015  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P 4 210 840 0 0 840 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000509 Credited 22/09/2015  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
7 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
9 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
10 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
11 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000509 Credited 24/09/2015  
Daily Attendence11111213000             
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 759.2308
Total man days : 47