Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 03:49:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4238 Date From : 17/12/2015    Date To : 23/12/2015 Sanction No. : Aulakh F-3    Sanction Date : 03/04/2015
Work Code : 2612006080/RC/35001 Work Name : Rural Connectivity (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  35

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 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P 1 210 210 0 0 210     2612006WL000954 Credited 16/04/2016  
2 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 18/04/2016  
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
4 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 04/05/2016  
5 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
7 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
8 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
9 AMANDEEP KAUR(Daughter)
PB-12-006-080-001/33
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001577 Credited 29/08/2016  
10 MANDEEP KAUR(Daughter)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
11 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
Daily Attendence60678911             
Category Amount Paid(In Rs.)
Amount Paid SC 9030
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 897.2727
Total man days : 47