Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:19:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3226 Date From : 28/10/2019    Date To : 03/11/2019 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.  35

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 A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
2 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
3 Mamta Kaur(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
4 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
5 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
6 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
7 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
8 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
9 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
11 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
12 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
13 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
14 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
Daily Attendence46781290             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 791.8571
Total man days : 46