Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:17:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4123 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 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001104 Credited 08/02/2017  
2 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
3 MEENA DAVI(Self)
PB-12-006-080-001/259
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 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
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  
6 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
7 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
8 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
9 DHARMINDER SINGH(Husband)
PB-12-006-080-001/249
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  
10 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
11 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
SC ਔਲਖ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
12 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
13 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
14 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC 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  
Daily Attendence79121401414             
Category Amount Paid(In Rs.)
Amount Paid SC 12208
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1090
Total man days : 70