Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:43:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3115 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 GURMEET KAUR(Self)
PB-12-006-080-001/331
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
2 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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 AMARJEET KAUR(Self)
PB-12-006-080-001/342
OTHER ਔਲਖ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002955 Credited 18/01/2020  
5 POONAM KAUR(Wife)
PB-12-006-080-001/330
OTHER 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  
6 KARMJIT KAUR(Self)
PB-12-006-080-001/355
SC 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  
7 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
8 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
9 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
10 PARSAN SINGH(Self)
PB-12-006-080-001/57
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  
11 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
12 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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  
13 DARSHAN SINGH(Self)
PB-12-006-080-001/345
OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002955 Credited 18/01/2020  
Daily Attendence5546640             
Category Amount Paid(In Rs.)
Amount Paid SC 3374
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 556.1539
Total man days : 30