Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:04:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8064 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 NACHATER SINGH(Self)
PB-12-006-080-001/167
SC ਔਲਖ P P P P P A P 6 233 1398 0 0 1398     2612006WL002423 Credited 13/04/2018  
2 DARSHAN SINGH(Self)
PB-12-006-080-001/17
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165     2612006WL002423 Credited 13/04/2018  
3 BALDEV KAUR(Self)
PB-12-006-080-001/173
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  
4 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
5 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
6 Sondeep kaur(Wife)
PB-12-006-080-001/170
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  
7 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
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  
8 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER 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  
9 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
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  
10 JASWINDER KAUR(Self)
PB-12-006-080-001/172
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 BINDER SINGH(Self)
PB-12-006-080-001/162
OTHER 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 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
13 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
Daily Attendence1010101111010             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14446
Average Per labour 1111.2307
Total man days : 62