Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:30:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8292 Date From : 12/03/2018    Date To : 18/03/2018 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.  35

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 DARSHAN KAUR(Self)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
2 Sukhchain singh(Son)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
3 SUKHVINDER SINGH(Self)
PB-12-006-080-001/113
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
4 PARMJEET KAUR(Wife)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
5 BALJEET KAUR(Wife)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
6 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002537 Credited 13/04/2018  
7 ROOR SINGH(Self)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL002537 Credited 13/04/2018  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/14
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002537 Credited 13/04/2018  
9 NASIB SINGH(Self)
PB-12-006-080-001/14
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002921 Credited 04/10/2018  
10 ANGREJ KAUR(Wife)
PB-12-006-080-001/127
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002537 Credited 13/04/2018  
11 JAGSEER SINGH(Self)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002537 Credited 13/04/2018  
12 Rani(Daughter)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002537 Credited 13/04/2018  
13 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002537 Credited 13/04/2018  
14 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
15 LAKHWINDER SINGH(Self)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
16 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
18 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
19 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
20 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
21 PIRTHI SINGH(Self)
PB-12-006-080-001/124
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
22 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
23 Pawandeep kaur(Daughter)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 19572
Amount Paid ST 0
Amount Paid Other 12582


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32154
Average Per labour 1398
Total man days : 138