Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 05:51:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3302 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 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
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  
2 murti kaur(Sister)
PB-12-006-080-001/7
SC ਔਲਖ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
3 KAUR SINGH(Self)
PB-12-006-080-001/8
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  
4 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000997 Credited 06/12/2016  
5 MANJIT KAUR(Self)
PB-12-006-080-001/63
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/70
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 SARWAN SINGH(Self)
PB-12-006-080-001/79
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  
9 KULWANT KAUR(Wife)
PB-12-006-080-001/64
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  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
11 baljinder singh(Father)
PB-12-006-080-001/68
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 DARSHAN SINGH(Self)
PB-12-006-080-001/72
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  
13 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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 Attendence9101314000             
Category Amount Paid(In Rs.)
Amount Paid SC 8284
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10028
Average Per labour 716.2857
Total man days : 46