Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:23:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 80 Date From : 07/04/2017    Date To : 13/04/2017 Sanction No. : 05FA    Sanction Date : 04/04/2017
Work Code : 2612006080/LD/39007 Work Name : LD CHITTI MAKHI AULAKH (2017-18)
     

Measurement Book Detail
MB NO.  3        Page NO.  20

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 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000030 Credited 06/05/2017  
2 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
3 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
4 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
5 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
6 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
7 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
8 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000030 Credited 06/05/2017  
9 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
11 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
12 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
SC ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000030 Credited 06/05/2017  
Daily Attendence6790101212             
Category Amount Paid(In Rs.)
Amount Paid SC 10718
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 1087.3334
Total man days : 56