Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 03:59:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3944 Date From : 10/12/2015    Date To : 16/12/2015 Sanction No. : Aulakh F-3    Sanction Date : 03/04/2015
Work Code : 2612006080/RC/35001 Work Name : Rural Connectivity (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  35

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 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 18/04/2016  
3 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P 2 210 420 0 0 420 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000954 Credited 04/05/2016  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
7 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
8 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
10 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
11 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
12 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
13 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
14 manjit kaur(Mother)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
Daily Attendence9099111414             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 990
Total man days : 66