Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:24:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3229 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 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
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 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
3 HARPREET KAUR(Self)
PB-12-006-080-001/352
OTHER ਔਲਖ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
4 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003126 Credited 18/01/2020  
5 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
6 AMARJEET KAUR(Self)
PB-12-006-080-001/342
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  
7 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
8 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
9 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
10 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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  
11 DARSHAN SINGH(Self)
PB-12-006-080-001/345
OTHER 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  
Daily Attendence35679100             
Category Amount Paid(In Rs.)
Amount Paid SC 2651
Amount Paid ST 0
Amount Paid Other 6989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 876.3636
Total man days : 40