Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:16:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4450 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : f-48620    Sanction Date : 22/11/2019
Work Code : 2612006/IC/48620 Work Name : jeon wala 19-20 13150 to 37150
     

Measurement Book Detail
MB NO.  2507        Page NO.  43

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 KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
2 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
3 JAGSEER SINGH(Self)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003890 Credited 28/01/2020  
4 Rani(Daughter)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003890 Credited 28/01/2020  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P A A A 4 241 964 0 0 964 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003890 Credited 28/01/2020  
6 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003890 Credited 28/01/2020  
7 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
8 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
10 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006987  
11 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
12 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
Daily Attendence1212111010100             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 1305.4166
Total man days : 65