Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:38:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 505 Date From : 24/05/2016    Date To : 30/05/2016 Sanction No. : AU-F1    Sanction Date : 07/04/2016
Work Code : 2612006080/IC/14325 Work Name : IC-AULAKH (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  3

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 INDERJEET SINGH(Son)
PB-12-006-080-001/119
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
3 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000215 Credited 21/07/2016  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
9 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
11 GURMAIL SINGH(Self)
PB-12-006-080-001/13
SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
12 SIMER JEET KAUR(Sister)
PB-12-006-080-001/129
SC ਔਲਖ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
13 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
14 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
15 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
16 SIMERJEET KAUR(Daughter)
PB-12-006-080-001/114
OTHER ਔਲਖ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
Daily Attendence1314150161614             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19184
Average Per labour 1199
Total man days : 88