Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:34:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3778 Date From : 13/09/2017    Date To : 19/09/2017 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.  10463        Page NO.  51

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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398     2612006WL000916 Credited 27/12/2017  
2 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000916 Credited 27/12/2017  
3 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 28/12/2017  
4 jasdeep singh(Son)
PB-12-006-080-001/218
SC ਔਲਖ A P P P A A A 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000916 Credited 28/12/2017  
5 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
6 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
7 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
9 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
10 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
11 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
12 Amanpreet kaur(Daughter)
PB-12-006-080-001/2
SC ਔਲਖ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
13 KIRANJEET KAUR(Wife)
PB-12-006-080-001/198
SC ਔਲਖ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
Daily Attendence91211120129             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15145
Average Per labour 1165
Total man days : 65