Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:30:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8065 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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ A A A P P A P 3 233 699 0 0 699     2612006WL002423 Credited 13/04/2018  
2 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
3 JASVEER KAUR(Self)
PB-12-006-080-001/197
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  
4 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
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  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
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  
6 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
7 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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  
8 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
10 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
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 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
13 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
14 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
15 PINDER SINGH(Self)
PB-12-006-080-001/195
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  
16 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
Daily Attendence1013141414014             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 1150.4375
Total man days : 79