Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:36:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4877 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 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ A A A P P P 3 218 654 0 0 654     2612006WL001330 Credited 18/04/2017  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001330 Credited 18/04/2017  
3 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001330 Credited 18/04/2017  
4 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
6 GURLIKAT SINGH(Self)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
7 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
8 GURJEET SINGH(Son)
PB-12-006-080-001/314
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001330 Credited 18/04/2017  
9 INDERJEET SINGH(Self)
PB-12-006-080-001/312
OTHER ਔਲਖ A A P P P P 4 218 872 0 0 872 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001330 Credited 18/04/2017  
10 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001330 Credited 18/04/2017  
11 AVTAR SINGH(Self)
PB-12-006-080-001/311
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  
12 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
13 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001330 Credited 18/04/2017  
14 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
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  
15 HARNIK SINGH(Self)
PB-12-006-080-001/314
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  
16 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
17 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
Daily Attendence101113171717             
Category Amount Paid(In Rs.)
Amount Paid SC 2616
Amount Paid ST 0
Amount Paid Other 15914


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18530
Average Per labour 1090
Total man days : 85