Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:06:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3082 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 MANDER SINGH(Self)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00797 Credited 21/05/2014  
2 SUKHJEET KAUR
PB-12-006-080-001/193
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00797 Credited 21/05/2014  
3 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00797 Credited 21/05/2014  
4 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL00797 Credited 21/05/2014  
5 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
6 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
7 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
8 PARKASH KAUR(Self)
PB-12-006-080-001/208
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  
9 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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  
10 KULWINDER KAUR(Self)
PB-12-006-080-001/201
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  
11 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
12 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL01026 Credited 12/05/2015  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
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  
14 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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 KIRANJEET KAUR(Wife)
PB-12-006-080-001/198
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 30/04/2014  
Daily Attendence10131615150141512106             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 1104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23184
Average Per labour 1449
Total man days : 126