Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:25:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2808 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 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P 7 184 1288 0 0 1288     2612006WL00753 Credited 30/04/2014  
2 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ P P P 3 184 552 0 0 552     2612006WL00753 Credited 21/05/2014  
3 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
4 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
5 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
6 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
7 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 CORPORATION BANKKOTKAPURACORP0001920 2612006WL00753 Credited 21/05/2014  
8 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00753 Credited 29/04/2014  
9 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
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  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC 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  
11 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
12 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
13 IQBAL SINGH(Self)
PB-12-006-080-001/45
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 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
15 SHINDER SINGH(Self)
PB-12-006-080-001/30
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
17 ANGREJ KAUR(Wife)
PB-12-006-080-001/30
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence01011131517130131416             
Category Amount Paid(In Rs.)
Amount Paid SC 21160
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22448
Average Per labour 1247.1111
Total man days : 122