Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:39:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7354 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 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL002027 Credited 13/04/2018  
2 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
3 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC 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 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
5 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
6 GURDEV SINGH(Self)
PB-12-006-080-001/205
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  
7 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
8 PARKASH KAUR(Self)
PB-12-006-080-001/208
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 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
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 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
12 mander singh(Son)
PB-12-006-080-001/192
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 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
16 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
18 Amanpreet kaur(Daughter)
PB-12-006-080-001/2
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 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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 Attendence1618170161617             
Category Amount Paid(In Rs.)
Amount Paid SC 22135
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23300
Average Per labour 1226.3158
Total man days : 100