Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 04:05:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4358 Date From : 12/11/2018    Date To : 18/11/2018 Sanction No. : F-83796    Sanction Date : 22/10/2018
Work Code : 2612006081/LD/83796 Work Name : land leveling at jeonwala(2018-19)
     

Measurement Book Detail
MB NO.  4545        Page NO.  21

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 VEERA SINGH(Self)
PB-12-006-081-001/197
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC010095 2612006WL002355 Credited 07/02/2019  
2 SWARN SINGH(Self)
PB-12-006-081-001/20
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
3 MANJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
4 karamjeet kaur(Daughter)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
5 BALWINDER KAUR(Wife)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
6 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
7 BINDER SINGH(Self)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
8 BOHAR SINGH(Self)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
9 BURA SINGH(Brother)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
10 GURDEV SINGH(Self)
PB-12-006-081-001/206
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
11 SWARN SINGH(Self)
PB-12-006-081-001/184
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
12 TEJ KAUR(Wife)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
13 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
14 sony kaur(Daughter)
PB-12-006-081-001/20
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
15 MAHINDER KAYR(Self)
PB-12-006-081-001/178-A
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
Daily Attendence813131413130             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17760
Average Per labour 1184
Total man days : 74