Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:36:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3028 Date From : 08/08/2017    Date To : 09/08/2017 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.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 INDERJEET SINGH(Son)
PB-12-006-080-001/119
SC ਔਲਖ P A 1 233 233 0 0 233     2612006WL000854 Credited 27/12/2017  
2 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P A 1 233 233 0 0 233 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000854 Credited 27/12/2017  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
5 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
7 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
8 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
9 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
10 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 28/12/2017  
11 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
12 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
13 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
Daily Attendence130             
Category Amount Paid(In Rs.)
Amount Paid SC 2563
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3029
Average Per labour 233
Total man days : 13