Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:54:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4134 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 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ A P P P A P P 5 218 1090 0 0 1090     2612006WL001145 Credited 09/02/2017  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308     2612006WL001145 Credited 09/02/2017  
3 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001145 Credited 09/02/2017  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
5 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ A A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
7 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
9 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
10 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
11 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001145 Credited 09/02/2017  
12 GURJEET SINGH(Son)
PB-12-006-080-001/314
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001145 Credited 09/02/2017  
13 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001145 Credited 09/02/2017  
14 AVTAR SINGH(Self)
PB-12-006-080-001/311
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 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
17 HARNIK SINGH(Self)
PB-12-006-080-001/314
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  
18 SHINDER SINGH(Self)
PB-12-006-080-001/306
OTHER 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  
19 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence1517181901920             
Category Amount Paid(In Rs.)
Amount Paid SC 11118
Amount Paid ST 0
Amount Paid Other 12426


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23544
Average Per labour 1177.2
Total man days : 108