Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 06:05:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 615 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 SUKHWINDER KAUR
PB-12-006-080-001/240
SC ਔਲਖ P P 2 200 400 0 0 400     2612006WL000179 Credited 12/05/2015  
2 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
3 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
5 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
7 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000179 Credited 12/05/2015  
8 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
9 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
10 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
11 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
12 NACHATTAR SINGH(Self)
PB-12-006-080-001/23
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
13 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
15 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
16 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000179 Credited 12/05/2015  
Daily Attendence16161070             
Category Amount Paid(In Rs.)
Amount Paid SC 9000
Amount Paid ST 0
Amount Paid Other 800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 612.5
Total man days : 49