Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:34:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3083 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 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00797 Credited 21/05/2014  
2 BEANT SINGH(Self)
PB-12-006-080-001/216
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00797 Credited 30/04/2014  
3 Mander singh(Husband)
PB-12-006-080-001/218
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  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
5 HARMEET KAUR(Self)
PB-12-006-080-001/218
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 30/04/2014  
6 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASATNALISBIN0050153 2612006WL00797 Credited 21/05/2014  
7 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
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  
8 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
9 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
10 NACHATTAR SINGH(Self)
PB-12-006-080-001/23
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  
11 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
12 JEETA SINGH(Self)
PB-12-006-080-001/226
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  
13 SANTA SINGH(Husband)
PB-12-006-080-001/230
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 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
Daily Attendence9101312110111010107             
Category Amount Paid(In Rs.)
Amount Paid SC 11960
Amount Paid ST 0
Amount Paid Other 6992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18952
Average Per labour 1353.7142
Total man days : 103