Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:37:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2569 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 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P A P A A A A 2 218 436 0 0 436     2612006WL000627 Credited 25/10/2016  
2 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
3 SHINDER KAUR(Wife)
PB-12-006-080-001/38
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  
4 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC 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 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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  
6 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
7 GURTEJ SINGH(Self)
PB-12-006-080-001/310
OTHER ਔਲਖ P A P P P A A 4 218 872 0 0 872 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000627 Credited 20/10/2016  
8 BIKAR SINGH(Self)
PB-12-006-080-001/38
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 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
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  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence110109600             
Category Amount Paid(In Rs.)
Amount Paid SC 6976
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7848
Average Per labour 713.4545
Total man days : 36