Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:05:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3114 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002955 Credited 18/01/2020  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A A A P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002955 Credited 18/01/2020  
3 BALWINDER KAUR(Wife)
PB-12-006-080-001/309
OTHER ਔਲਖ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
5 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
6 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
7 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
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  
8 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
9 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
11 RESHAM SINGH(Self)
PB-12-006-080-001/29
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 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
13 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER ਔਲਖ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
15 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER ਔਲਖ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
Daily Attendence9756760             
Category Amount Paid(In Rs.)
Amount Paid SC 1928
Amount Paid ST 0
Amount Paid Other 7712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 642.6667
Total man days : 40