Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:20:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2567 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 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000627 Credited 25/10/2016  
2 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
6 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
7 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 20/10/2016  
8 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
9 SUKHDAV SINGH(Self)
PB-12-006-080-001/276
OTHER ਔਲਖ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
10 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER 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  
Daily Attendence10077400             
Category Amount Paid(In Rs.)
Amount Paid SC 1090
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 610.4
Total man days : 28