Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:18:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3779 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 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
2 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
3 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
4 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
5 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
6 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
7 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
8 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
9 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
10 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ P A A A A P A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
11 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
Daily Attendence5589094             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 3029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9320
Average Per labour 847.2727
Total man days : 40