Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 05:54:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3267 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 MURTI KAUR(Wife)
PB-12-006-080-001/7
SC ਔਲਖ P P P 3 184 552 0 0 552     2612006WL00893 Credited 30/04/2014  
2 SEWAK SINGH(Self)
PB-12-006-080-001/70
SC ਔਲਖ P P 2 184 368 0 0 368     2612006WL00893 Credited 21/05/2014  
3 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
4 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00893 Credited 30/04/2014  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P 3 184 552 0 0 552 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00893 Credited 21/05/2014  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
7 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
8 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00893 Credited 21/05/2014  
Daily Attendence8990000             
Category Amount Paid(In Rs.)
Amount Paid SC 4784
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4784
Average Per labour 478.4
Total man days : 26