Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:19:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3030 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 BEERA SINGH(Husband)
PB-12-006-080-001/196
SC ਔਲਖ P A 1 233 233 0 0 233     2612006WL000854 Credited 27/12/2017  
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P 2 233 466 0 0 466     2612006WL000854 Credited 27/12/2017  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P A 1 233 233 0 0 233 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000854 Credited 27/12/2017  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
5 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
6 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
7 mander singh(Son)
PB-12-006-080-001/192
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
8 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
11 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
12 Amanpreet kaur(Daughter)
PB-12-006-080-001/2
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
13 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
14 KIRANJEET KAUR(Wife)
PB-12-006-080-001/198
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
Daily Attendence143             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3961
Average Per labour 282.9286
Total man days : 17