Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:49:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2851 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 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000854 Credited 27/12/2017  
2 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
3 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
4 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
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  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
7 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
8 GURVINDER KAUR(Self)
PB-12-006-080-001/242
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  
9 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
10 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ A P P A A P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
11 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
12 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
13 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
14 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ A A P A A A P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
15 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
16 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC 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  
17 KULDEEP KAUR(Self)
PB-12-006-080-001/265
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  
18 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC ਔਲਖ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
19 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ A A P A P A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
Daily Attendence1015160121116             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 8854


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18640
Average Per labour 981.0526
Total man days : 80