Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:05:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4122 Date From : 12/12/2016    Date To : 18/12/2016 Sanction No. : Aulakh-F6    Sanction Date : 25/11/2016
Work Code : 2612006080/RC/58159 Work Name : RC-Aulakh (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  15

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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001104 Credited 09/02/2017  
2 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
4 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
5 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
6 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
7 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
8 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
9 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
11 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 09/02/2017  
13 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 09/02/2017  
14 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIASATNALISBIN0050153 2612006WL001104 Credited 08/02/2017  
15 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
16 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
17 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
18 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
19 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
20 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
21 GURMEET KAUR(Wife)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
Daily Attendence1419202002120             
Category Amount Paid(In Rs.)
Amount Paid SC 17222
Amount Paid ST 0
Amount Paid Other 7630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24852
Average Per labour 1183.4286
Total man days : 114