Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 03:36:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3946 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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260     2612006WL000954 Credited 04/05/2016  
2 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000954 Credited 04/05/2016  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 04/05/2016  
5 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000954 Credited 04/05/2016  
6 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
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  
7 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
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 mander singh(Son)
PB-12-006-080-001/192
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
9 KULWINDER KAUR(Self)
PB-12-006-080-001/201
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  
10 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
11 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
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  
13 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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  
14 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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  
15 MAHINDER SINGH(Self)
PB-12-006-080-001/188
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  
16 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
17 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
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  
18 MURTI KAUR(Self)
PB-12-006-080-001/184
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  
19 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
20 KIRANJEET KAUR(Wife)
PB-12-006-080-001/198
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 Attendence1401517182020             
Category Amount Paid(In Rs.)
Amount Paid SC 21840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 1092
Total man days : 104