Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:50:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4627 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 TARSEAM SINGH(Son)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090     2612006WL001251 Credited 17/04/2017  
2 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090     2612006WL001251 Credited 17/04/2017  
3 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001251 Credited 17/04/2017  
4 PAHARA SINGH(Self)
PB-12-006-080-001/64
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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001251 Credited 17/04/2017  
7 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER 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  
8 GURCHARN SINGH(Self)
PB-12-006-080-001/56
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  
9 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
11 MANJIT KAUR(Wife)
PB-12-006-080-001/70
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  
12 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
13 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
14 KULWANT KAUR(Wife)
PB-12-006-080-001/64
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  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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  
17 PARSAN SINGH(Self)
PB-12-006-080-001/57
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  
18 BALKARN SINGH(Self)
PB-12-006-080-001/60
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 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER 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  
20 baljinder singh(Father)
PB-12-006-080-001/68
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  
Daily Attendence2020191919160             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24634
Average Per labour 1231.7
Total man days : 113