Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:32:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3080 Date From : 13/03/2014    Date To : 23/03/2014 Sanction No. : Aulakh 1    Sanction Date : 20/02/2014
Work Code : 2612006080/IC/11189 Work Name : Leveling of Rajwaha Patti (Aulakh)
     

Measurement Book Detail
MB NO.  1508        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHPREET KAUR(Sister)
PB-12-006-080-001/172
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00797 Credited 21/05/2014  
2 JASPAL SINGH(Son)
PB-12-006-080-001/142
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
3 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
4 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
5 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
6 SATNAM SINGH(Self)
PB-12-006-080-001/170
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
7 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
8 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
10 SURJEET SINGH(Self)
PB-12-006-080-001/153
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
11 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
12 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
13 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
15 SIMARJIT KAUR(Wife)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
16 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
17 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
18 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
19 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
20 QKBAL KAUR(Wife)
PB-12-006-080-001/170
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
Daily Attendence141818171301715121413             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 11224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27784
Average Per labour 1389.2
Total man days : 151