Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:56:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4124 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001104 Credited 08/02/2017  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001104 Credited 08/02/2017  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001104 Credited 08/02/2017  
4 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
5 CHANDANI DAVI(Self)
PB-12-006-080-001/273
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  
6 VEERPAL KAUR
PB-12-006-080-001/274
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 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
9 GURMEET KAUR(Self)
PB-12-006-080-001/262
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  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
11 HARBANS KAUR
PB-12-006-080-001/282
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  
12 SATPALL SINGH(Self)
PB-12-006-080-001/285
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  
13 JASPALL SINGH(Self)
PB-12-006-080-001/289
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  
14 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001104 Credited 08/02/2017  
15 SUKHDAV SINGH(Self)
PB-12-006-080-001/276
OTHER ਔਲਖ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001104 Credited 08/02/2017  
16 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER 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  
17 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
18 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
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  
Daily Attendence710131501718             
Category Amount Paid(In Rs.)
Amount Paid SC 3706
Amount Paid ST 0
Amount Paid Other 13734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17440
Average Per labour 968.8889
Total man days : 80