Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 04:16:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4251 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 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P P 3 210 630 0 0 630     2612006WL000954 Credited 04/05/2016  
2 sewak singh(Father)
PB-12-006-080-001/70
SC ਔਲਖ P P P P 4 210 840 0 0 840     2612006WL000954 Credited 04/05/2016  
3 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000954 Credited 16/04/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
5 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
6 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
8 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
9 KULDEEP SINGH(Son)
PB-12-006-080-001/96
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
11 HARJIT KAUR(Wife)
PB-12-006-080-001/95
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
12 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
13 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
14 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000954 Credited 04/05/2016  
Daily Attendence7014141400             
Category Amount Paid(In Rs.)
Amount Paid SC 10290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10290
Average Per labour 735
Total man days : 49