Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:31:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7608 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 BALTEJ SINGH(Father)
PB-12-006-080-001/44
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
2 DHERA SINGH(Son)
PB-12-006-080-001/42
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398     2612006WL002137 Credited 12/03/2018  
3 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
SC ਔਲਖ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002137 Credited 12/03/2018  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC 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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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 SIKANDER SINGH(Self)
PB-12-006-080-001/48
SC ਔਲਖ P A P A A A A 2 233 466 0 0 466 CORPORATION BANKKOTKAPURACORP0001920 2612006WL002137 Credited 12/03/2018  
9 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 CORPORATION BANKKOTKAPURACORP0001920 2612006WL002137 Credited 12/03/2018  
10 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002137 Credited 12/03/2018  
11 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
12 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
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 HARJINDER KAUR(Daughter)
PB-12-006-080-001/33
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 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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 PARSAN SINGH(Self)
PB-12-006-080-001/57
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 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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 BALKARN SINGH(Self)
PB-12-006-080-001/60
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 GURDEEP SINGH(Self)
PB-12-006-080-001/40
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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  
21 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence2102119191817             
Category Amount Paid(In Rs.)
Amount Paid SC 25397
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26795
Average Per labour 1275.9524
Total man days : 115