Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:32:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3261 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 Sevak singh(Son)
PB-12-006-080-001/189
SC ਔਲਖ P P 2 184 368 0 0 368     2612006WL00893 Credited 21/05/2014  
2 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
3 JASVIR KAUR(Wife)
PB-12-006-080-001/183
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
4 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
5 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
6 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
7 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
8 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
11 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
Daily Attendence7970000             
Category Amount Paid(In Rs.)
Amount Paid SC 4232
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4232
Average Per labour 384.7273
Total man days : 23