Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:25:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4365 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 PRACHAD(Self)
PB-12-006-081-001/413
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANKKOTKAPURAICIC0000784 2612006WL002355 Credited 07/02/2019  
2 BALDEV A SINGH(Son)
PB-12-006-081-001/58
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002355 Credited 07/02/2019  
3 chranjeetkaur(Daughter)
PB-12-006-081-001/58
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  
4 MANPREET KAUR(Wife)
PB-12-006-081-001/45
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
5 RAJWINDER KAUR(Wife)
PB-12-006-081-001/46
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
6 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
7 BINDER KAUR(Wife)
PB-12-006-081-001/60
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  
8 HAKAM SINGH(Self)
PB-12-006-081-001/65
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 SURJEET KAUR(Wife)
PB-12-006-081-001/65
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  
10 JASWINDER SINGH(Self)
PB-12-006-081-001/415
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 RAMANDEEP KAUR(Self)
PB-12-006-081-001/417
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006240  
12 HAKEM SINGH(Self)
PB-12-006-081-001/411
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 SUKHJEET KAUR(Self)
PB-12-006-081-001/410
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  
14 AMREEK SINGH(Self)
PB-12-006-081-001/414
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 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
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  
16 surjeet kaur(Wife)
PB-12-006-081-001/50
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  
17 gurmeet kaur(Wife)
PB-12-006-081-001/61
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  
18 BHAJAN SINGH(Self)
PB-12-006-081-001/54-A
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  
19 PINKAY(Wife)
PB-12-006-081-001/6-A
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  
20 SHARNJEET KAUR(Self)
PB-12-006-081-001/412
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  
21 RAMANDEEP KAUR(Self)
PB-12-006-081-001/416-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612006WL005730 Credited 23/03/2020  
Daily Attendence1516181918180             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 12960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24960
Average Per labour 1188.5714
Total man days : 104