Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 02:51:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5873 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 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ A A P P P P A 4 218 872 0 0 872     2612006WL001612 Credited 21/04/2017  
2 gagandeep kaur(Sister)
PB-12-006-080-001/299
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
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  
4 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001612 Credited 18/04/2017  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
7 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001612 Credited 21/04/2017  
9 AVTAR SINGH(Self)
PB-12-006-080-001/311
OTHER 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 BALWANT SINGH(Self)
PB-12-006-080-001/52
SC ਔਲਖ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
11 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 18/04/2017  
12 MANDEEP KAUR(Daughter)
PB-12-006-080-001/47
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  
13 SHINDER SINGH(Self)
PB-12-006-080-001/30
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  
14 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001612 Credited 21/04/2017  
Daily Attendence810131515150             
Category Amount Paid(In Rs.)
Amount Paid SC 8502
Amount Paid ST 0
Amount Paid Other 8066


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 1104.5333
Total man days : 76