Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:10:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4457 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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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  
3 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
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 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003890 Credited 28/01/2020  
5 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
7 RAJ KAUR(Wife)
PB-12-006-080-001/61
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 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
9 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
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 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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 SARBAN SINGH(Self)
PB-12-006-080-001/61
SC ਔਲਖ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003890 Credited 28/01/2020  
13 PUJA(Wife)
PB-12-006-080-001/78
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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  
16 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
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 Attendence1113141514140             
Category Amount Paid(In Rs.)
Amount Paid SC 19521
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 1220.0625
Total man days : 81