Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:18:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4878 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 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308     2612006WL001330 Credited 18/04/2017  
2 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308     2612006WL001330 Credited 18/04/2017  
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
5 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
6 GURPREET SINGH(Self)
PB-12-006-080-001/321
OTHER ਔਲਖ A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001330 Credited 18/04/2017  
7 NIRMAL SINGH(Self)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001330 Credited 18/04/2017  
8 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 18/04/2017  
9 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
10 GURCHARN SINGH(Self)
PB-12-006-080-001/56
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  
11 HARJINDER KAUR(Daughter)
PB-12-006-080-001/33
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  
12 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 KULWANT SINGH(Self)
PB-12-006-080-001/34
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 MANDEEP KAUR(Sister)
PB-12-006-080-001/46
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence101012131515             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 1090
Total man days : 75