Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:29:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4646 Date From : 30/10/2017    Date To : 05/11/2017 Sanction No. : FA 21761    Sanction Date : 23/10/2017
Work Code : 2612/WC/21761 Work Name : water works aulakh 2017-18
     

Measurement Book Detail
MB NO.  5848        Page NO.  30

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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001241 Credited 27/12/2017  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001241 Credited 27/12/2017  
3 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
5 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
6 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
7 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
9 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
10 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
12 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
13 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
14 Amanpreet kaur(Daughter)
PB-12-006-080-001/2
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
15 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
Daily Attendence151515131270             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17941
Average Per labour 1196.0667
Total man days : 77