Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:26:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5155 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004304 Credited 12/11/2021  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004304 Credited 12/11/2021  
3 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
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  
4 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
5 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
6 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
7 Mander singh(Husband)
PB-12-006-080-001/218
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  
8 sukhpreet kaur(Mother)
PB-12-006-080-001/221
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  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
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  
10 BALJEET KAUR(Self)
PB-12-006-080-001/239
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  
11 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
12 GURVINDER KAUR(Self)
PB-12-006-080-001/242
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  
13 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
14 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
15 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
16 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
17 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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 BINDER SINGH(Self)
PB-12-006-080-001/25
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 GURMEET KAUR(Wife)
PB-12-006-080-001/214
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  
20 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
Daily Attendence15181920000             
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 8339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 968.4
Total man days : 72