Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:52:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4451 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 SUKHDEV SINGH(Son)
PB-12-006-080-001/171
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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
3 Mamta Kaur(Daughter)
PB-12-006-080-001/185
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  
4 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
5 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
6 RUP SINGH(Self)
PB-12-006-080-001/165
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  
7 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
8 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER 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  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER 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 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
11 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
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 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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  
13 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
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  
14 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
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  
15 JASWINDER KAUR(Self)
PB-12-006-080-001/172
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  
16 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
17 MURTI KAUR(Self)
PB-12-006-080-001/184
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  
18 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
Daily Attendence1415181617160             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1285.3334
Total man days : 96