Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 11:25:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5156 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 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
2 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
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  
3 BALWINDER KAUR(Wife)
PB-12-006-080-001/309
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
4 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
6 GAGANDEEP KAUR(Self)
PB-12-006-080-001/478
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 HARPREET KAUR(Self)
PB-12-006-080-001/479
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  
8 JASPREET KAUR(Self)
PB-12-006-080-001/480
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
9 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
10 JASWINDER KAUR(Self)
PB-12-006-080-001/49
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  
11 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004304 Credited 12/11/2021  
12 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
13 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/70
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  
15 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
17 KULWANT SINGH(Self)
PB-12-006-080-001/34
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 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
Daily Attendence8161818000             
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 896.6667
Total man days : 60