Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:06:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4364 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 RAM SINGH(Self)
PB-12-006-081-001/409
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL005980 Rejected 18/04/2020  
2 RANJEET SINGH(Self)
PB-12-006-081-001/403
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002355 Credited 07/02/2019  
3 GURMAIL SINGH(Self)
PB-12-006-081-001/405
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002355 Credited 07/02/2019  
4 MAHINDER KAUR(Self)
PB-12-006-081-001/396
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  
5 KULWANT KAUR(Wife)
PB-12-006-081-001/4
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  
6 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
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  
7 harpal kaur(Wife)
PB-12-006-081-001/40
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  
8 SUKHPALL KAUR(Self)
PB-12-006-081-001/404
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002355 Credited 07/02/2019  
9 HARWINDER KAUR(Self)
PB-12-006-081-001/406
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  
10 Ranjit singh(Self)
PB-12-006-081-001/4-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL002355 Credited 07/02/2019  
11 JAGTAR SINGH(Self)
PB-12-006-081-001/407
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  
12 BHINDERJEET KAUR(Self)
PB-12-006-081-001/408
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  
13 DARSHAN SINGH(Self)
PB-12-006-081-001/373
OTHER ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIABARGARISBIN0050174 2612006WL002355 Credited 07/02/2019  
14 SARBJEET KAUR(Self)
PB-12-006-081-001/372
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  
15 RAJWANT KAUR(Self)
PB-12-006-081-001/368
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  
16 SUKHJEET KAUR(Wife)
PB-12-006-081-001/373
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 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
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  
18 KIRNDEEP KAUR(Self)
PB-12-006-081-001/374
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL005603 Credited 17/09/2019  
Daily Attendence1417181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 20880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24720
Average Per labour 1373.3334
Total man days : 103