Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:28:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3113 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 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
2 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
3 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
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  
5 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ A A A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
6 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
7 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ A A A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
8 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER 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  
9 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
10 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
11 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
14 mandeep kaur(Daughter)
PB-12-006-080-001/227
OTHER ਔਲਖ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
15 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
16 JASWINDER SINGH(Father)
PB-12-006-080-001/240
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  
17 GURMEET KAUR(Wife)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
Daily Attendence67612890             
Category Amount Paid(In Rs.)
Amount Paid SC 5543
Amount Paid ST 0
Amount Paid Other 6025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 680.4706
Total man days : 48