Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:54:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4871 Date From : 13/01/2017    Date To : 18/01/2017 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.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
3 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ A P P P P P 5 218 1090 0 0 1090 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001330 Credited 18/04/2017  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
6 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
7 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
8 JASVEER SINGH(Self)
PB-12-006-080-001/152
OTHER ਔਲਖ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
10 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
11 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
12 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
13 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
15 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
16 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
17 BEERM SINGH(Self)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001947 Credited 31/01/2018  
18 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
Daily Attendence7811161818             
Category Amount Paid(In Rs.)
Amount Paid SC 12862
Amount Paid ST 0
Amount Paid Other 4142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 944.6667
Total man days : 78