Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:57:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2853 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 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
2 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
3 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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  
4 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
SC ਔਲਖ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
5 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000854 Credited 27/12/2017  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
8 HARJINDER KAUR(Daughter)
PB-12-006-080-001/33
SC ਔਲਖ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
9 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
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  
10 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
11 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ A P A A P A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
14 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
15 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
16 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
17 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002348 Credited 13/04/2018  
Daily Attendence8131401198             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 863.4706
Total man days : 63