Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:15:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3294 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 BEERA SINGH(Husband)
PB-12-006-080-001/196
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872     2612006WL000997 Credited 06/12/2016  
2 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000997 Credited 06/12/2016  
3 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000997 Credited 06/12/2016  
4 DARSEN KAUR(Wife)
PB-12-006-080-001/192
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  
5 mander singh(Son)
PB-12-006-080-001/192
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  
6 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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  
7 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
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 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
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  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
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  
11 AMAN DEEP KAUR(Wife)
PB-12-006-080-001/189
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  
12 PARMJEET KAUR(Self)
PB-12-006-080-001/196-A
OTHER 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 Attendence8111212000             
Category Amount Paid(In Rs.)
Amount Paid SC 8502
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9374
Average Per labour 781.1667
Total man days : 43