Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:31:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4872 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 SEWAK SINGH(Husband)
PB-12-006-080-001/174
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308     2612006WL001330 Credited 18/04/2017  
2 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
3 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
4 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
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  
5 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
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 JASWINDER KAUR(Self)
PB-12-006-080-001/172
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  
7 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
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  
8 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
9 MURTI KAUR(Self)
PB-12-006-080-001/184
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  
10 BINDER SINGH(Self)
PB-12-006-080-001/162
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  
Daily Attendence459101010             
Category Amount Paid(In Rs.)
Amount Paid SC 9810
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10464
Average Per labour 1046.4
Total man days : 48