Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 03:07:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5063 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : fa 34391    Sanction Date : 10/11/2017
Work Code : 2612/IC/34391 Work Name : dept cleaning of rajwaha aulakh (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699     2612006WL001328 Credited 31/01/2018  
2 GURJEET KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL001328 Credited 31/01/2018  
3 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001328 Credited 31/01/2018  
4 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001328 Credited 31/01/2018  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001328 Credited 31/01/2018  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001328 Credited 31/01/2018  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL002348 Credited 13/04/2018  
8 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001328 Credited 31/01/2018  
9 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001328 Credited 31/01/2018  
10 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001328 Credited 31/01/2018  
11 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001328 Credited 31/01/2018  
12 SAINBER SINGH(Self)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
13 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
14 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
15 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
16 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
17 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
Daily Attendence171717151390             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 12116


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1206.1177
Total man days : 88