Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:16:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8069 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 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ A A P P P A P 4 233 932 0 0 932     2612006WL002423 Credited 13/04/2018  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002423 Credited 13/04/2018  
3 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002423 Credited 13/04/2018  
4 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
5 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
6 SONY KAUR
PB-12-006-080-001/287
OTHER ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
7 JASPALL SINGH(Self)
PB-12-006-080-001/289
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
8 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
9 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
10 Amarjeet kaur(Self)
PB-12-006-080-001/324
OTHER 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  
11 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P P P A P 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002423 Credited 13/04/2018  
12 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER 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 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
14 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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  
15 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
16 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
17 kirndeep kaur(Wife)
PB-12-006-080-001/289
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  
Daily Attendence1313161613012             
Category Amount Paid(In Rs.)
Amount Paid SC 2330
Amount Paid ST 0
Amount Paid Other 17009


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 1137.5883
Total man days : 83