Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 01:01:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4623 Date From : 28/12/2016    Date To : 03/01/2017 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.  8

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 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001251 Credited 17/04/2017  
2 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
3 kewl singh(Husband)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
4 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
5 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
6 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
7 RAJWINDER SINGH(Husband)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
8 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
10 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
11 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
12 DHARMINDER SINGH(Husband)
PB-12-006-080-001/249
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
13 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
14 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
15 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001251 Credited 17/04/2017  
16 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001251 Credited 17/04/2017  
17 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001251 Credited 17/04/2017  
18 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001251 Credited 17/04/2017  
19 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC ਔਲਖ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001251 Credited 17/04/2017  
Daily Attendence1919181817150             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23108
Average Per labour 1216.2106
Total man days : 106