Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:25:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7603 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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165     2612006WL002137 Credited 12/03/2018  
2 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
3 KATAR SINGH(Self)
PB-12-006-080-001/20
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  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
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  
5 HARNEK SINGH(Father-in_Law)
PB-12-006-080-001/196
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
6 JASVEER KAUR(Self)
PB-12-006-080-001/197
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  
7 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER 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  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER 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  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
10 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
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  
11 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
12 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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  
13 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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  
14 MAHINDER SINGH(Self)
PB-12-006-080-001/188
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 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
17 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
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  
18 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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  
19 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
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  
20 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002137 Credited 12/03/2018  
Daily Attendence2002020202013             
Category Amount Paid(In Rs.)
Amount Paid SC 23533
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26329
Average Per labour 1316.45
Total man days : 113