Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:46:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 576 Date From : 05/06/2015    Date To : 08/06/2015 Sanction No. : Aulakh F-1    Sanction Date : 04/04/2015
Work Code : 2612006080/IC/12155 Work Name : Irrigation Canals (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ P P P 3 210 630 0 0 630     2612006WL000349 Credited 23/09/2015  
2 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
3 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 22/09/2015  
4 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P 3 210 630 0 0 630 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000349 Credited 23/09/2015  
6 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000349 Credited 23/09/2015  
7 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
8 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 2612006WL000349 Credited 23/09/2015  
9 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
11 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
14 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
15 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
16 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
17 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 2612006WL000349 Credited 23/09/2015  
Daily Attendence1015160             
Category Amount Paid(In Rs.)
Amount Paid SC 7980
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8610
Average Per labour 506.4706
Total man days : 41