Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:22:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3084 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 KULWANT SINGH(Husband)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00797 Credited 21/05/2014  
2 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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 KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
4 CHAMKAUR SINGH(Self)
PB-12-006-080-001/251
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  
5 JASPAL KAUR
PB-12-006-080-001/245
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
7 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
8 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
9 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
10 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
11 BEANT SINGH(Husband)
PB-12-006-080-001/242
SC ਔਲਖ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00797 Credited 30/04/2014  
12 VRIPALL KAUR(Self)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00797 Credited 21/05/2014  
13 AMARJEET KAUR(Self)
PB-12-006-080-001/243
SC 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  
14 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC 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  
Daily Attendence7101091009101284             
Category Amount Paid(In Rs.)
Amount Paid SC 13984
Amount Paid ST 0
Amount Paid Other 2392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16376
Average Per labour 1169.7142
Total man days : 89