Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:35:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7358 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 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002027 Credited 13/04/2018  
2 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002027 Credited 13/04/2018  
3 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
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 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
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  
5 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
7 Kulwinder kaur(Self)
PB-12-006-080-001/325
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  
8 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
10 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002027 Credited 13/04/2018  
11 Amarjeet kaur(Self)
PB-12-006-080-001/324
OTHER ਔਲਖ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
12 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002027 Credited 13/04/2018  
13 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
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  
14 KULWANT SINGH(Self)
PB-12-006-080-001/34
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 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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 SHINDER SINGH(Self)
PB-12-006-080-001/30
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  
17 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
18 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
Daily Attendence1416180161417             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 16310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22135
Average Per labour 1229.7222
Total man days : 95