Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:02:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7607 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 JASWANT SINGH(Husband)
PB-12-006-080-001/303
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002137 Credited 12/03/2018  
3 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002137 Credited 12/03/2018  
4 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
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  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
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  
6 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
7 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
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  
8 Kulwinder kaur(Self)
PB-12-006-080-001/325
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  
9 LASHMAN SINGH(Self)
PB-12-006-080-001/326
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  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/33
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  
11 SUKHDEEP KAUR(Self)
PB-12-006-080-001/327
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002137 Credited 12/03/2018  
12 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002137 Credited 12/03/2018  
13 Amarjeet kaur(Self)
PB-12-006-080-001/324
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  
14 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002137 Credited 12/03/2018  
15 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER 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  
16 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER 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 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
18 GURTEJ SINGH(Husband)
PB-12-006-080-001/296
OTHER ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003754  
19 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
20 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
Daily Attendence2002019191916             
Category Amount Paid(In Rs.)
Amount Paid SC 2796
Amount Paid ST 0
Amount Paid Other 23533


Attendence Taken by (Signature)



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