Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:53:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3297 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 KULWANT SINGH(Husband)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872     2612006WL000997 Credited 06/12/2016  
2 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000997 Credited 06/12/2016  
3 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000997 Credited 06/12/2016  
4 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000997 Credited 06/12/2016  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
6 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
7 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
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  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
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  
9 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
10 VIJAY BHAGAT(Husband)
PB-12-006-080-001/259
OTHER ਔਲਖ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
11 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
12 MANPREET KAUR(Self)
PB-12-006-080-001/252
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  
13 VRIPALL KAUR(Self)
PB-12-006-080-001/246
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  
14 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
16 JASWINDER KAUR(Self)
PB-12-006-080-001/255
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  
17 MANDEEPKAUR(Self)
PB-12-006-080-001/258
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  
18 KULDEEP KAUR(Self)
PB-12-006-080-001/265
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 Attendence14171818000             
Category Amount Paid(In Rs.)
Amount Paid SC 6104
Amount Paid ST 0
Amount Paid Other 8502


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14606
Average Per labour 811.4445
Total man days : 67