Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:48:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4509 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(Self)
PB-12-006-081-001/40
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  
2 harpal kaur(Wife)
PB-12-006-081-001/40
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  
3 Manpreet Kaur(Self)
PB-12-006-081-001/392
SC 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  
4 bouta singh(Self)
PB-12-006-081-001/388
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  
5 sarbjeet kaur(Wife)
PB-12-006-081-001/389
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  
6 HAKEM SINGH(Self)
PB-12-006-081-001/411
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  
7 SUKHJEET KAUR(Self)
PB-12-006-081-001/410
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 Tarsem Kaur(Self)
PB-12-006-081-001/394
SC 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 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
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 KIRNDEEP KAUR(Self)
PB-12-006-081-001/374
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003891 Credited 28/01/2020  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 8676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 1446
Total man days : 60