Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:12:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7352 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 PARMJEET KAUR(Wife)
PB-12-006-080-001/132
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
2 BALJEET KAUR(Wife)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
3 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/14
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  
5 Rani(Daughter)
PB-12-006-080-001/131
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  
6 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
7 KULWANT SINGH(Self)
PB-12-006-080-001/139
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  
8 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
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  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
10 LAKHWINDER SINGH(Self)
PB-12-006-080-001/159
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  
11 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER 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  
12 GURDEEP KAUR(Self)
PB-12-006-080-001/140
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  
13 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
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  
14 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
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  
15 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
16 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
17 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
18 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
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  
19 NAIB SINGH(Self)
PB-12-006-080-001/125
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  
20 MANPREET KAUR(Self)
PB-12-006-080-001/156
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSAMALSAR (DISTT-MOGA)PUNB0730400 2612006WL002027 Credited 16/04/2018  
Daily Attendence1817180201720             
Category Amount Paid(In Rs.)
Amount Paid SC 18640
Amount Paid ST 0
Amount Paid Other 6990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25630
Average Per labour 1281.5
Total man days : 110