Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:13:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7355 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 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002027 Credited 13/04/2018  
2 BALJEET KAUR(Self)
PB-12-006-080-001/239
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 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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  
5 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
6 GURMEET SINGH(Self)
PB-12-006-080-001/215
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  
7 Mander singh(Husband)
PB-12-006-080-001/218
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  
8 sukhpreet kaur(Mother)
PB-12-006-080-001/221
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  
9 HARBANS SINGH(Wife)
PB-12-006-080-001/222
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  
10 BIKKER SINGH(Husband)
PB-12-006-080-001/224
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  
11 jasdeep singh(Son)
PB-12-006-080-001/218
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002027 Credited 13/04/2018  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
13 KULWINDER KAUR(Wife)
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  
14 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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 HARBANS KAUR(Self)
PB-12-006-080-001/224
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  
16 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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  
17 HARBANS SINGH(Self)
PB-12-006-080-001/232
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 RAJPAL KAUR(Daughter)
PB-12-006-080-001/215
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  
19 VEERPAL KAUR(Wife)
PB-12-006-080-001/23
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
Daily Attendence1618190191819             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 5359


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25397
Average Per labour 1336.6842
Total man days : 109