Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:34:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3228 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A A A A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003126 Credited 18/01/2020  
2 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL003126 Credited 18/01/2020  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL003126 Credited 18/01/2020  
4 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
5 VEERPAL KAUR
PB-12-006-080-001/274
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  
6 angrej singh(Self)
PB-12-006-080-001/274
SC ਔਲਖ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 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 2612006WL003126 Credited 18/01/2020  
8 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
9 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
11 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
12 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
13 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
14 RESHAM SINGH(Self)
PB-12-006-080-001/29
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  
15 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER 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  
16 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
17 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER 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  
Daily Attendence511101217170             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 11086


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1020.7059
Total man days : 72