Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 01:48:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5398 Date From : 24/11/2017    Date To : 30/11/2017 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.  65

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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001381 Credited 31/01/2018  
2 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001381 Credited 31/01/2018  
3 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001381 Credited 31/01/2018  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001381 Credited 31/01/2018  
5 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
7 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
9 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
10 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
11 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
14 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
16 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
17 baljinder singh(Father)
PB-12-006-080-001/68
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
18 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
19 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
Daily Attendence191818016139             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21669
Average Per labour 1140.4736
Total man days : 93