Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 07:12:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3293 Date From : 03/09/2016    Date To : 09/09/2016 Sanction No. : Aulakh-F5    Sanction Date : 15/08/2016
Work Code : 2612006080/RC/56568 Work Name : RC Road Berm (Aulakh)
     

Measurement Book Detail
MB NO.  239        Page NO.  5

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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
2 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
3 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
4 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
5 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
6 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
7 MANDER SINGH(Self)
PB-12-006-080-001/177
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
8 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
9 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
11 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
12 JAGTAR SINGH(Self)
PB-12-006-080-001/175
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
13 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
14 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
15 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
Daily Attendence9131415000             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11118
Average Per labour 741.2
Total man days : 51