Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:10:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4508 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 Veerpal Kaur(Self)
PB-12-006-081-001/342
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKSmalsarPSIB0000035 2612006WL003891 Credited 28/01/2020  
2 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003891 Credited 28/01/2020  
3 Baljeet kaur(Self)
PB-12-006-081-001/330-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003891 Credited 28/01/2020  
4 Naseeb Kaur(Self)
PB-12-006-081-001/334-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003891 Credited 28/01/2020  
5 SANTOSH RANI(Self)
PB-12-006-081-001/301-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003891 Credited 28/01/2020  
6 KULDEEP SINGH(Self)
PB-12-006-081-001/303
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003891 Credited 28/01/2020  
7 KARMJEET KAUR(Wife)
PB-12-006-081-001/353
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003891 Credited 28/01/2020  
8 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003891 Credited 28/01/2020  
9 CHARANJEET KAUR
PB-12-006-081-001/306
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003891 Credited 28/01/2020  
10 Parveen Kaur(Daughter-in-Law)
PB-12-006-081-001/353
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003891 Credited 28/01/2020  
Daily Attendence10101091080             
Category Amount Paid(In Rs.)
Amount Paid SC 3856
Amount Paid ST 0
Amount Paid Other 9881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13737
Average Per labour 1373.7
Total man days : 57