Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:41:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7359 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 DHERA SINGH(Son)
PB-12-006-080-001/42
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
2 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398     2612006WL002027 Credited 13/04/2018  
3 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ A P A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
5 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002027 Credited 13/04/2018  
6 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 CORPORATION BANKKOTKAPURACORP0001920 2612006WL002027 Credited 13/04/2018  
7 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002027 Credited 13/04/2018  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002027 Credited 13/04/2018  
9 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
10 MANJIT KAUR(Self)
PB-12-006-080-001/63
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 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
12 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
15 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ A P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 PARSAN SINGH(Self)
PB-12-006-080-001/57
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  
19 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
20 SARBAN SINGH(Self)
PB-12-006-080-001/61
SC ਔਲਖ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
21 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
SC ਔਲਖ A A P A P A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002027 Credited 13/04/2018  
22 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence1318160201920             
Category Amount Paid(In Rs.)
Amount Paid SC 23300
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24698
Average Per labour 1122.6364
Total man days : 106