Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:12:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5428 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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
2 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL001098 Credited 04/05/2016  
4 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
5 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
7 SARBJEET SINGH(Self)
PB-12-006-080-001/2
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
8 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
9 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
10 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
12 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
13 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
14 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
Daily Attendence1414113021             
Category Amount Paid(In Rs.)
Amount Paid SC 9450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 675
Total man days : 45