Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:37:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4201 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 JAGDEV SINGH(Self)
PB-12-006-080-001/1
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  
2 HARNEK SINGH(Father-in_Law)
PB-12-006-080-001/196
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  
3 KASHMIR SINGH(Husband)
PB-12-006-080-001/203
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 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
5 murti kaur(Sister)
PB-12-006-080-001/7
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 AMAR KAUR(Wife)
PB-12-006-080-001/145
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 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
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 GURMEET KAUR(Wife)
PB-12-006-080-001/128
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 BEERM SINGH(Self)
PB-12-006-080-001/128
SC ਔਲਖ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001947 Credited 31/01/2018  
10 GURMEET KAUR(Self)
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  
11 MANDEEP KAUR(Sister)
PB-12-006-080-001/46
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  
12 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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 Attendence89121201212             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14170
Average Per labour 1180.8334
Total man days : 65