Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:34:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 523 Date From : 31/05/2016    Date To : 06/06/2016 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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
3 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000215 Credited 21/07/2016  
4 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
5 JASPREET KAUR(Daughter)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
8 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
9 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
11 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
12 SARBAN SINGH(Self)
PB-12-006-080-001/61
SC ਔਲਖ A A A A P P X 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
14 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
15 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ A A P P P P X 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
Daily Attendence811141415150             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16786
Average Per labour 1119.0667
Total man days : 77