Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:51:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8295 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 SURJEET SINGH(Self)
PB-12-006-080-001/286
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
2 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398     2612006WL002537 Credited 13/04/2018  
3 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL002537 Credited 13/04/2018  
4 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002537 Credited 13/04/2018  
5 HARBANS KAUR
PB-12-006-080-001/282
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  
6 SATPALL SINGH(Self)
PB-12-006-080-001/285
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 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
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  
8 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
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  
9 GURJEET KAUR(Sister)
PB-12-006-080-001/280
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  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
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  
11 SONY KAUR
PB-12-006-080-001/287
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  
12 DAVESH KAUR(Self)
PB-12-006-080-001/290
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  
13 Kulwinder kaur(Self)
PB-12-006-080-001/325
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  
14 Amarjeet kaur(Self)
PB-12-006-080-001/324
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  
15 GURJANT SINGH(Self)
PB-12-006-080-001/317
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002537 Credited 13/04/2018  
16 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
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 NACHATER SINGH(Self)
PB-12-006-080-001/293
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  
18 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
19 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002537 Credited 13/04/2018  
20 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
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  
21 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
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 Attendence2121191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27494


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27494
Average Per labour 1309.238
Total man days : 118