Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:32:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5431 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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
2 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001098 Credited 16/04/2016  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001098 Credited 04/05/2016  
5 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
7 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
8 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
10 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
12 PARSAN SINGH(Self)
PB-12-006-080-001/57
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  
13 AMANDEEP KAUR(Daughter)
PB-12-006-080-001/33
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001577 Credited 29/08/2016  
14 MANPREET KAUR(Daughter)
PB-12-006-080-001/57
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 04/05/2016  
15 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001098 Credited 16/04/2016  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence1616147065             
Category Amount Paid(In Rs.)
Amount Paid SC 12810
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 840
Total man days : 64