Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:52:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3034 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 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P 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 A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
3 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000854 Credited 27/12/2017  
4 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000854 Credited 27/12/2017  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P A 1 233 233 0 0 233 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000854 Credited 27/12/2017  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
7 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
8 HARJINDER KAUR(Daughter)
PB-12-006-080-001/33
SC ਔਲਖ P A 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 P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
11 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
12 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
13 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000854 Credited 27/12/2017  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002348 Credited 13/04/2018  
Daily Attendence145             
Category Amount Paid(In Rs.)
Amount Paid SC 4194
Amount Paid ST 0
Amount Paid Other 233


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4427
Average Per labour 316.2143
Total man days : 19