Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:04:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 612 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 SUKHPREET KAUR(Sister)
PB-12-006-080-001/172
SC ਔਲਖ P P P P 4 200 800 0 0 800     2612006WL000179 Credited 12/05/2015  
2 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
3 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
4 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
5 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
6 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
7 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
8 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
10 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
12 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
13 SIMARJIT KAUR(Wife)
PB-12-006-080-001/159
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
14 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
15 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
16 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
17 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
Daily Attendence17151290             
Category Amount Paid(In Rs.)
Amount Paid SC 8200
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10600
Average Per labour 623.5294
Total man days : 53