Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:08:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4129 Date From : 19/12/2016    Date To : 25/12/2016 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.  17

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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
2 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
3 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
4 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
6 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
7 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
8 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
9 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
11 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
12 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
13 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
14 ANGREJ KAUR(Wife)
PB-12-006-080-001/163
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
15 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
16 BINDER SINGH(Self)
PB-12-006-080-001/162
OTHER ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
17 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
18 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001145 Credited 09/02/2017  
Daily Attendence914161601718             
Category Amount Paid(In Rs.)
Amount Paid SC 15914
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1090
Total man days : 90