Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:01:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2561 Date From : 18/08/2016    Date To : 24/08/2016 Sanction No. : Aulakh-F4    Sanction Date : 20/07/2016
Work Code : 2612006080/LD/31951 Work Name : LD Chitti Makhi (Aulakh) (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

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 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
2 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
3 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
4 AMANDEEP KAUR(Daughter)
PB-12-006-080-001/125
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 20/10/2016  
6 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 20/10/2016  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
8 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
12 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
13 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 20/10/2016  
14 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
15 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
16 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
17 manjit kaur(Mother)
PB-12-006-080-001/11
SC ਔਲਖ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 20/10/2016  
Daily Attendence17017141200             
Category Amount Paid(In Rs.)
Amount Paid SC 13080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 769.4117
Total man days : 60