Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:56:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3780 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000916 Credited 27/12/2017  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000916 Credited 27/12/2017  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000916 Credited 27/12/2017  
4 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000916 Credited 27/12/2017  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
7 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
8 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
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  
10 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
11 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000916 Credited 27/12/2017  
12 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
13 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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  
14 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
15 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER 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  
16 KULDEEP KAUR(Self)
PB-12-006-080-001/265
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  
17 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000916 Credited 27/12/2017  
Daily Attendence141616170149             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 12349


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1178.7059
Total man days : 86