Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:12:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4126 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 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090     2612006WL001104 Credited 08/02/2017  
2 TARSEAM SINGH(Son)
PB-12-006-080-001/62
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308     2612006WL001104 Credited 08/02/2017  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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  
4 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A A P P A P P 4 218 872 0 0 872 CORPORATION BANKKOTKAPURACORP0001920 2612006WL001104 Credited 09/02/2017  
5 NIRMAL SINGH(Self)
PB-12-006-080-001/47
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001947 Credited 31/01/2018  
6 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001104 Credited 08/02/2017  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001104 Credited 08/02/2017  
8 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
9 GURCHARN SINGH(Self)
PB-12-006-080-001/56
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 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC 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  
11 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
12 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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 BALWANT SINGH(Self)
PB-12-006-080-001/52
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  
14 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
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  
15 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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 SARBAN SINGH(Self)
PB-12-006-080-001/61
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  
Daily Attendence1114161601717             
Category Amount Paid(In Rs.)
Amount Paid SC 18748
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19838
Average Per labour 1166.9412
Total man days : 91