Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:21:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3112 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 SUKHDEV SINGH(Son)
PB-12-006-080-001/171
SC ਔਲਖ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
2 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
3 MAHINDER SINGH(Self)
PB-12-006-080-001/158
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  
4 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER 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  
5 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
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  
6 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
7 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
9 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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  
10 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
11 GURMEET KAUR(Self)
PB-12-006-080-001/179
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  
12 MAKHAN SINGH
PB-12-006-080-001/179
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 Attendence3623330             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4820
Average Per labour 401.6667
Total man days : 20