Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:29:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7351 Date From : 09/02/2018    Date To : 15/02/2018 Sanction No. : F-74681    Sanction Date : 05/01/2018
Work Code : 2612006080/RC/74681 Work Name : RC Aulakh (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

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 NAIB SINGH(Self)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
2 JAGDISH SINGH(Self)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
3 SUKHVINDER SINGH(Self)
PB-12-006-080-001/113
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
4 PARTAP SINGH(Self)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
5 SUKHCHAIN SINGH(Son)
PB-12-006-080-001/10
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002027 Credited 13/04/2018  
6 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
7 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
8 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
9 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL002027 Credited 13/04/2018  
10 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002027 Credited 13/04/2018  
11 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002027 Credited 13/04/2018  
12 AVTAR SINGH(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002027 Credited 13/04/2018  
13 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002027 Credited 13/04/2018  
14 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002027 Credited 13/04/2018  
15 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002027 Credited 13/04/2018  
16 PIRTHI SINGH(Self)
PB-12-006-080-001/124
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
17 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
18 BALDEV SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002027 Credited 13/04/2018  
19 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
Daily Attendence1718180171818             
Category Amount Paid(In Rs.)
Amount Paid SC 12116
Amount Paid ST 0
Amount Paid Other 12582


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24698
Average Per labour 1299.8948
Total man days : 106