Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:15:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5862 Date From : 06/03/2017    Date To : 12/03/2017 Sanction No. : Aulakh-8f    Sanction Date : 24/02/2017
Work Code : 2612006080/FP/6049 Work Name : Drain Aulakh (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  12

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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ A A A A P P A 2 218 436 0 0 436     2612006WL001612 Credited 21/04/2017  
2 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
3 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
4 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
5 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
6 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
7 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
8 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
10 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
11 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
12 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 18/04/2017  
13 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
Daily Attendence5591013130             
Category Amount Paid(In Rs.)
Amount Paid SC 8938
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11990
Average Per labour 922.3077
Total man days : 55