Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:36:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7604 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 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
2 sukhpreet kaur(Mother)
PB-12-006-080-001/221
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  
3 HARBANS SINGH(Wife)
PB-12-006-080-001/222
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 BIKKER SINGH(Husband)
PB-12-006-080-001/224
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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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 RAJWINDER SINGH(Husband)
PB-12-006-080-001/233
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 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
8 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
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  
9 jasdeep singh(Son)
PB-12-006-080-001/218
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002137 Credited 12/03/2018  
10 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
11 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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 PARKASH KAUR(Self)
PB-12-006-080-001/208
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 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
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  
15 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
16 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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 HARBANS KAUR(Self)
PB-12-006-080-001/224
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 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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 HARBANS SINGH(Self)
PB-12-006-080-001/232
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 VEERPAL KAUR(Wife)
PB-12-006-080-001/23
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 Attendence2001919191916             
Category Amount Paid(In Rs.)
Amount Paid SC 21902
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26096
Average Per labour 1304.8
Total man days : 112