Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:58:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3259 Date From : 25/03/2014    Date To : 31/03/2014 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.  5437        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BAWA SINGH(Self)
PB-12-006-080-001/11
SC ਔਲਖ P P P 3 184 552 0 0 552     2612006WL00893 Credited 21/05/2014  
2 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
3 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
4 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
5 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
6 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
7 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
8 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
9 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
12 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
13 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
15 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
16 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
Daily Attendence1114140000             
Category Amount Paid(In Rs.)
Amount Paid SC 6808
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7176
Average Per labour 448.5
Total man days : 39