Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:48:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5872 Date From : 13/03/2017    Date To : 19/03/2017 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001612 Credited 18/04/2017  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001612 Credited 21/04/2017  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001612 Credited 21/04/2017  
4 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A A A A P P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001612 Credited 21/04/2017  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
6 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
7 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
8 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
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  
9 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
10 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
11 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 18/04/2017  
12 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
13 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 18/04/2017  
14 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 21/04/2017  
15 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
16 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 18/04/2017  
Daily Attendence713141416140             
Category Amount Paid(In Rs.)
Amount Paid SC 5014
Amount Paid ST 0
Amount Paid Other 11990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 1062.75
Total man days : 78