Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:58:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3626 Date From : 06/09/2017    Date To : 12/09/2017 Sanction No. : Aulakh_F7    Sanction Date : 26/08/2017
Work Code : 2612006080/WH/40283 Work Name : WH Pipe Line Aulakh (2017-18)
     

Measurement Book Detail
MB NO.  2        Page NO.  30

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 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
2 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000916 Credited 27/12/2017  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
4 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
5 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
6 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
7 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
8 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
9 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
11 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
12 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
Daily Attendence06881109             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 815.5
Total man days : 42