Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:41:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5177 Date From : 23/01/2020    Date To : 29/01/2020 Sanction No. : 2612006/2019-2020/6089/AS    Sanction Date : 18/10/2019
Work Code : 2612006080/RC/9989003805 Work Name : kacha rasta aulakh
     

Measurement Book Detail
MB NO.  5150        Page NO.  35

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 A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004446 Credited 23/03/2020  
2 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004446 Credited 23/03/2020  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
5 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
7 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
9 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
10 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
11 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
13 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
14 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
Daily Attendence1312906311             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 929.5714
Total man days : 54