Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:22:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2854 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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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  
2 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000854 Credited 27/12/2017  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000854 Credited 27/12/2017  
4 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
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  
5 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
6 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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 RAJ KAUR(Wife)
PB-12-006-080-001/61
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 SINGH(Self)
PB-12-006-080-001/62
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  
10 KULWANT KAUR(Wife)
PB-12-006-080-001/64
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  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
12 SARBAN SINGH(Self)
PB-12-006-080-001/61
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  
13 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
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  
14 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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 Attendence1010110121112             
Category Amount Paid(In Rs.)
Amount Paid SC 15378
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 1098.4286
Total man days : 66