Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:24:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5427 Date From : 08/02/2016    Date To : 14/02/2016 Sanction No. : Aul-F6    Sanction Date : 07/04/2015
Work Code : 2612006080/LD/18500 Work Name : Land Dev (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  30

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 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 18/04/2016  
2 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
3 BALTEJ SINGH(Self)
PB-12-006-080-001/163
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 18/04/2016  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001098 Credited 04/05/2016  
5 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
6 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
7 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
12 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
13 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
14 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
15 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
16 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
18 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
Daily Attendence18181715087             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 968.3333
Total man days : 83