Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 04:01:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4247 Date From : 24/12/2015    Date To : 30/12/2015 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 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ P P P P 4 210 840 0 0 840     2612006WL000954 Credited 16/04/2016  
2 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000954 Credited 04/05/2016  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000954 Credited 16/04/2016  
4 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000954 Credited 16/04/2016  
5 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 18/04/2016  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
7 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
9 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 18/04/2016  
10 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 18/04/2016  
11 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
12 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
13 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 16/04/2016  
14 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000954 Credited 18/04/2016  
15 KARAM SINGH(Self)
PB-12-006-080-001/275
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 16/04/2016  
16 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
17 KHUSHPREET KAUR(Self)
PB-12-006-080-001/266
OTHER ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
18 KULBEET KAUR(Self)
PB-12-006-080-001/267
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
Daily Attendence14014141500             
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 8190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11970
Average Per labour 665
Total man days : 57