Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:40:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8062 Date From : 05/03/2018    Date To : 11/03/2018 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.  52

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 NAIB SINGH(Self)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398     2612006WL002423 Credited 13/04/2018  
2 JAGDISH SINGH(Self)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398     2612006WL002423 Credited 13/04/2018  
3 SUKHVINDER SINGH(Self)
PB-12-006-080-001/113
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398     2612006WL002423 Credited 13/04/2018  
4 Sukhchain singh(Son)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398     2612006WL002423 Credited 13/04/2018  
5 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
6 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
7 ANGREJ KAUR(Wife)
PB-12-006-080-001/127
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002423 Credited 13/04/2018  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002423 Credited 13/04/2018  
9 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002423 Credited 13/04/2018  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
11 PIRTHI SINGH(Self)
PB-12-006-080-001/124
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
12 JASVEER SINGH(Son)
PB-12-006-080-001/124
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
13 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
14 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
Daily Attendence1414131211011             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 5592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 1248.2142
Total man days : 75