Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 01:11:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4136 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 JAGSEER SINGH(Self)
PB-12-006-080-001/97
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001145 Credited 09/02/2017  
2 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
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  
3 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001145 Credited 09/02/2017  
4 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
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 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/70
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  
8 balbir singh(Father)
PB-12-006-080-001/92
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 SARWAN SINGH(Self)
PB-12-006-080-001/79
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  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
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  
11 PRITAM KAUR(Wife)
PB-12-006-080-001/94
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  
12 baljinder singh(Father)
PB-12-006-080-001/68
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  
13 DARSHAN SINGH(Self)
PB-12-006-080-001/72
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  
14 SARBJIT KAUR(Wife)
PB-12-006-080-001/92
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  
15 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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  
16 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
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  
18 PARGHAT SINGH(Self)
PB-12-006-080-001/90
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  
Daily Attendence1315171701718             
Category Amount Paid(In Rs.)
Amount Paid SC 17222
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21146
Average Per labour 1174.7778
Total man days : 97