Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:31:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8070 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 DHERA SINGH(Son)
PB-12-006-080-001/42
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233     2612006WL002423 Credited 13/04/2018  
2 Kulwinder kaur(Self)
PB-12-006-080-001/325
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  
3 LASHMAN SINGH(Self)
PB-12-006-080-001/326
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  
4 GURJANT SINGH(Self)
PB-12-006-080-001/33
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC 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 SHINDER KAUR(Wife)
PB-12-006-080-001/38
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  
7 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
8 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002423 Credited 13/04/2018  
9 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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  
10 SIKANDER SINGH(Self)
PB-12-006-080-001/48
SC ਔਲਖ A A P P P A P 4 233 932 0 0 932 CORPORATION BANKKOTKAPURACORP0001920 2612006WL002423 Credited 13/04/2018  
11 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ A P P P P A P 5 233 1165 0 0 1165 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002423 Credited 13/04/2018  
12 SUKHDEEP KAUR(Self)
PB-12-006-080-001/327
OTHER ਔਲਖ A P A A A A A 1 233 233 0 0 233 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002423 Credited 13/04/2018  
13 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002423 Credited 13/04/2018  
15 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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  
Daily Attendence9101011907             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 869.8666
Total man days : 56