Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 02:55:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 842 Date From : 04/06/2018    Date To : 10/06/2018 Sanction No. : F-46477    Sanction Date : 25/05/2018
Work Code : 2612006080/WH/46477 Work Name : Pond in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

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 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
2 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
3 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
4 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
5 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
6 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
7 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
8 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
9 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
10 RAJU SINGH(Self)
PB-12-006-080-001/210
SC ਔਲਖ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
11 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
13 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
14 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
15 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
16 GURMEET KAUR(Wife)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
Daily Attendence1415130151515             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20880
Average Per labour 1305
Total man days : 87