Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 06:48:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2756 Date From : 04/09/2018    Date To : 10/09/2018 Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853 Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
     

Measurement Book Detail
MB NO.  32        Page NO.  51

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 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001449 Credited 15/09/2018  
2 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001449 Credited 15/09/2018  
3 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
5 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
6 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
7 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
8 SONY KAUR
PB-12-006-080-001/287
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
9 JASPALL SINGH(Self)
PB-12-006-080-001/289
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
10 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
11 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
12 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001449 Credited 15/09/2018  
13 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
14 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
15 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
16 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
17 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
18 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
Daily Attendence1816130000             
Category Amount Paid(In Rs.)
Amount Paid SC 720
Amount Paid ST 0
Amount Paid Other 10560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 626.6667
Total man days : 47