Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:58:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7600 Date From : 17/02/2018    Date To : 23/02/2018 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.  35

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 NAIB SINGH(Self)
PB-12-006-080-001/110
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
2 JAGDISH SINGH(Self)
PB-12-006-080-001/111
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
3 SUKHVINDER SINGH(Self)
PB-12-006-080-001/113
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
4 PARTAP SINGH(Self)
PB-12-006-080-001/115
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
5 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
6 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
7 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL002137 Credited 12/03/2018  
8 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002137 Credited 12/03/2018  
9 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002137 Credited 12/03/2018  
10 AVTAR SINGH(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002137 Credited 12/03/2018  
11 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002137 Credited 12/03/2018  
12 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002137 Credited 12/03/2018  
13 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002137 Credited 12/03/2018  
14 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
15 PIRTHI SINGH(Self)
PB-12-006-080-001/124
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
16 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
17 BALDEV SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002137 Credited 12/03/2018  
18 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
Daily Attendence1801818181817             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 12582


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24931
Average Per labour 1385.0555
Total man days : 107