Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:23:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5158 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004304 Credited 01/12/2021  
2 Gurdev Singh(Self)
PB-12-006-080-001/396
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL004304 Credited 12/11/2021  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
4 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
5 HARPHOOL SINGH(Self)
PB-12-006-080-001/103
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
6 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004304 Credited 01/12/2021  
7 RAJWINDER SINGH(Husband)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
8 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
9 AMARJEET KAUR(Self)
PB-12-006-080-001/342
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 12/11/2021  
10 Kulveer Kaur(Wife)
PB-12-006-080-001/373
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
11 Buta Singh(Self)
PB-12-006-080-001/374
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004304 Credited 01/12/2021  
12 BLORE SINGH(Self)
PB-12-006-080-001/284
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL004304 Credited 12/11/2021  
13 BHALWINDER SINGH(Self)
PB-12-006-080-001/440
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKMARI MUSTAFFACNRB0002114 2612006WL004304 Credited 01/12/2021  
14 MOHAN SINGH(Self)
PB-12-006-080-001/87
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
15 BEANT KAUR(Self)
PB-12-006-080-001/464
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
16 Sukhpreet Kaur
PB-12-006-080-001/438
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004304 Credited 01/12/2021  
17 SIKANDER SINGH(Self)
PB-12-006-080-001/109
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004304 Credited 12/11/2021  
18 KULWANT SINGH(Self)
PB-12-006-080-001/207
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005982 Credited 30/12/2021  
19 THANA SINGH(Brother)
PB-12-006-080-001/229
OTHER ਔਲਖ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
20 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
21 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
22 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
23 Amar Singh(Self)
PB-12-006-080-001/380
OTHER ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
24 manjit kaur(Mother)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
25 LIYAKAT SINGH(Self)
PB-12-006-080-001/449
SC ਔਲਖ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2612006WL004304 Credited 01/12/2021  
Daily Attendence242525252500             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 11836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 1334.24
Total man days : 124