Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:09:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2850 Date From : 01/08/2017    Date To : 07/08/2017 Sanction No. : Aulakh_F2    Sanction Date : 20/07/2017
Work Code : 2612006080/FP/6560 Work Name : FC Outfall Drain in Aulakh (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  20

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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000854 Credited 27/12/2017  
2 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
3 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER ਔਲਖ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
6 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
7 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
9 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
10 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
11 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
14 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
15 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
16 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
Daily Attendence913150141115             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17941
Average Per labour 1121.3125
Total man days : 77