Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 04:59:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 508 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000215 Credited 21/07/2016  
2 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
3 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
4 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000215 Credited 21/07/2016  
5 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER 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 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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 SARBJEET SINGH(Self)
PB-12-006-080-001/2
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 GURDEV SINGH(Self)
PB-12-006-080-001/205
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  
9 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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 PARKASH KAUR(Self)
PB-12-006-080-001/208
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  
11 KULWINDER KAUR(Self)
PB-12-006-080-001/201
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  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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  
13 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC 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  
14 manjit kaur(Mother)
PB-12-006-080-001/209
SC 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 Attendence710130141414             
Category Amount Paid(In Rs.)
Amount Paid SC 14388
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15696
Average Per labour 1121.1428
Total man days : 72