Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:10:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3111 Date From : 21/10/2019    Date To : 27/10/2019 Sanction No. : 2612006/2019-2020/6089/AS    Sanction Date : 18/10/2019
Work Code : 2612006080/RC/9989003805 Work Name : kacha rasta aulakh
     

Measurement Book Detail
MB NO.  5150        Page NO.  1

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 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
2 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
3 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL006579 Credited 05/05/2020  
4 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
5 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
6 AVTAR SINGH(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
7 JAGSEER SINGH(Self)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
8 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
9 Rani(Daughter)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
10 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002955 Credited 18/01/2020  
11 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002955 Credited 18/01/2020  
12 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
13 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
15 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007031  
16 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
Daily Attendence1514101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 6507
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1039.3125
Total man days : 69