Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:18:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 611 Date From : 20/06/2014    Date To : 24/06/2014 Sanction No. : Aulakh/F/1    Sanction Date : 03/04/2014
Work Code : 2612006080/IC/10094 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 CasteVillage12345Total 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 BAWA SINGH(Self)
PB-12-006-080-001/11
SC ਔਲਖ P P P P 4 200 800 0 0 800     2612006WL000179 Credited 12/05/2015  
2 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
3 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
4 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
5 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
6 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P 4 200 800 0 0 800 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000179 Credited 12/05/2015  
7 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
9 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
11 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
12 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
14 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
15 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
16 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
17 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
18 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
Daily Attendence181714110             
Category Amount Paid(In Rs.)
Amount Paid SC 11200
Amount Paid ST 0
Amount Paid Other 800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 666.6667
Total man days : 60