Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:06:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4726 Date From : 09/12/2019    Date To : 12/12/2019 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 CasteVillage1234Total 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 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004038 Credited 28/01/2020  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
4 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
5 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/339
OTHER ਔਲਖ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
6 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
7 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P P A 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004038 Credited 28/01/2020  
8 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
9 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ A P P A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
10 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
Daily Attendence71060             
Category Amount Paid(In Rs.)
Amount Paid SC 1205
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5543
Average Per labour 554.3
Total man days : 23