Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:12:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 807 Date From : 05/06/2015    Date To : 08/06/2015 Sanction No. : Aulakh F-1    Sanction Date : 04/04/2015
Work Code : 2612006080/IC/12155 Work Name : Irrigation Canals (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000349 Credited 23/09/2015  
2 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
3 SATPALL SINGH(Self)
PB-12-006-080-001/285
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
4 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
5 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
6 AVTAR SINGH(Son)
PB-12-006-080-001/184
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 22/09/2015  
7 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
8 SIMER JEET KAUR(Sister)
PB-12-006-080-001/129
SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
9 QKBAL KAUR(Wife)
PB-12-006-080-001/170
OTHER ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
Daily Attendence6896             
Category Amount Paid(In Rs.)
Amount Paid SC 2730
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 676.6667
Total man days : 29