Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:04:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4363 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 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002355 Credited 07/02/2019  
2 KULWINDER KAUR(Wife)
PB-12-006-081-001/32
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 jasveer kaur(Mother-in-Law)
PB-12-006-081-001/328
OTHER 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  
4 JASWINDER KAUR
PB-12-006-081-001/329
OTHER ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
5 Baljeet kaur(Self)
PB-12-006-081-001/330-A
OTHER ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
6 sandeep kaur(Wife)
PB-12-006-081-001/337
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  
7 SONO RANI
PB-12-006-081-001/338
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  
8 JASVEER singh(Brother)
PB-12-006-081-001/36
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  
9 SOMAa KAUR(Sister)
PB-12-006-081-001/36
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  
10 SURINDER SINGH(Self)
PB-12-006-081-001/364-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002355 Credited 07/02/2019  
11 IQBAL SINGH(Husband)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002355 Credited 07/02/2019  
12 gain kaur(Mother-in-Law)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002355 Credited 07/02/2019  
13 SANDEEP KAUR
PB-12-006-081-001/365
OTHER ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002355 Credited 07/02/2019  
14 Balsa singh(Husband)
PB-12-006-081-001/356
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  
15 JOGINDER SINGH(Self)
PB-12-006-081-001/362
OTHER 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  
16 KARMJEET KAUR(Wife)
PB-12-006-081-001/353
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  
17 BALJEET KAUR(Self)
PB-12-006-081-001/363
OTHER 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  
18 jasveer kaur
PB-12-006-081-001/356
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  
Daily Attendence1115161617170             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 17040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1226.6666
Total man days : 92