Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:30:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 370 Date From : 21/04/2017    Date To : 27/04/2017 Sanction No. : 05FA    Sanction Date : 04/04/2017
Work Code : 2612006080/LD/39007 Work Name : LD CHITTI MAKHI AULAKH (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  20

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 P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000046 Credited 06/05/2017  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
3 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
4 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
6 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
7 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000046 Credited 06/05/2017  
8 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
12 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
13 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
14 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
15 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
16 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
17 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
18 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
Daily Attendence0101517181818             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22368
Average Per labour 1242.6666
Total man days : 96