Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:37:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5154 Date From : 25/10/2021    Date To : 31/10/2021 Sanction No. : 2612006/2021-2022/24329/AS    Sanction Date : 11/10/2021
Work Code : 2612006080/FP/9989034716 Work Name : desilting of nallah at vill aulakh 21/22
     

Measurement Book Detail
MB NO.  2        Page NO.  7

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 Mamta Kaur(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
2 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004304 Credited 01/12/2021  
3 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004304 Credited 01/12/2021  
5 GURDEEP SINGH(Self)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
7 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
8 JAGTAR SINGH(Self)
PB-12-006-080-001/123
SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
9 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
11 SARBJEET SINGH(Self)
PB-12-006-080-001/2
SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
12 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
14 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
15 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
16 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
17 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
18 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
19 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
20 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
Daily Attendence12172020000             
Category Amount Paid(In Rs.)
Amount Paid SC 15333
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18561
Average Per labour 928.05
Total man days : 69