Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:05:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3630 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 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000916 Credited 27/12/2017  
2 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000916 Credited 27/12/2017  
3 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
4 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
5 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
6 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
7 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
8 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
10 SONY KAUR
PB-12-006-080-001/287
OTHER ਔਲਖ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
11 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER 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 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER 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  
13 GURTEJ SINGH(Husband)
PB-12-006-080-001/296
OTHER ਔਲਖ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003754  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
15 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
OTHER ਔਲਖ A A A P A A P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
Daily Attendence010101313012             
Category Amount Paid(In Rs.)
Amount Paid SC 1165
Amount Paid ST 0
Amount Paid Other 12349


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 900.9333
Total man days : 58