Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:28:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2805 Date From : 27/02/2014    Date To : 09/03/2014 Sanction No. : Aulakh 1    Sanction Date : 20/02/2014
Work Code : 2612006080/IC/11189 Work Name : Leveling of Rajwaha Patti (Aulakh)
     

Measurement Book Detail
MB NO.  1508        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P 2 184 368 0 0 368     2612006WL00753 Credited 21/05/2014  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/221
SC ਔਲਖ P P P P P 5 184 920 0 0 920     2612006WL00753 Credited 28/04/2014  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
4 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
5 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
6 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 30/04/2014  
7 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASATNALISBIN0050153 2612006WL00753 Credited 21/05/2014  
8 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
9 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
10 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
11 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
12 RAJU SINGH(Self)
PB-12-006-080-001/210
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL01026 Credited 12/05/2015  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
14 NACHATTAR SINGH(Self)
PB-12-006-080-001/23
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
15 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
16 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
18 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
19 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
20 JOGINDR KAUR(Self)
PB-12-006-080-001/211
OTHER ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
Daily Attendence01214151519180191818             
Category Amount Paid(In Rs.)
Amount Paid SC 22264
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27232
Average Per labour 1361.6
Total man days : 148