Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:51:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 373 Date From : 02/05/2020    Date To : 08/05/2020 Sanction No. : 9988996975    Sanction Date : 25/04/2020
Work Code : 2612006/WC/9988996975 Work Name : Water suply Aulakh 20-21
     

Measurement Book Detail
MB NO.  3570        Page NO.  3

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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000832 Credited 19/05/2020  
2 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000832 Credited 19/05/2020  
3 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 19/05/2020  
4 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 19/05/2020  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 19/05/2020  
6 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 19/05/2020  
7 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 19/05/2020  
8 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
9 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
10 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
11 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
12 balbir singh(Father)
PB-12-006-080-001/92
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
13 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
15 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 19/05/2020  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90