Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:32:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4453 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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
3 BALJEET KAUR(Self)
PB-12-006-080-001/239
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 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
5 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
6 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
7 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003890 Credited 28/01/2020  
9 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
11 mandeep kaur(Daughter)
PB-12-006-080-001/227
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  
12 JASVEET KAUR(Self)
PB-12-006-080-001/253
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 JASWINDER SINGH(Father)
PB-12-006-080-001/240
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 Attendence11121091080             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 3133


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 1112.3077
Total man days : 60