Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:12:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3631 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 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ A A A P P A P 3 233 699 0 0 699     2612006WL000916 Credited 27/12/2017  
2 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ A A P A A A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000916 Credited 27/12/2017  
3 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
4 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
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 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000916 Credited 27/12/2017  
8 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000916 Credited 27/12/2017  
9 UDHAM SINGH(Self)
PB-12-006-080-001/318
OTHER ਔਲਖ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
10 HARJINDER KAUR(Daughter)
PB-12-006-080-001/33
SC ਔਲਖ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
11 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
12 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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  
13 MANJIT KAUR(Self)
PB-12-006-080-001/322
OTHER ਔਲਖ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002348 Credited 13/04/2018  
Daily Attendence05101213012             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 5592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12116
Average Per labour 865.4286
Total man days : 52