Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:41:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5181 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 DHEEG SINGH(Self)
PB-12-006-080-001/340
OTHER ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
2 Swaranjeet Kaur(Wife)
PB-12-006-080-001/369
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
4 KARMJIT SINGH(Self)
PB-12-006-080-001/368
OTHER ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004446 Credited 23/03/2020  
5 SEWAK SINGH(Self)
PB-12-006-080-001/362
OTHER ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004446 Credited 23/03/2020  
6 MAJOR SINGH(Father)
PB-12-006-080-001/362
OTHER ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004446 Credited 23/03/2020  
7 SUKHWANT SINGH(Self)
PB-12-006-080-001/363
OTHER ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004446 Credited 23/03/2020  
8 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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  
9 AMARDEEP SINGH(Self)
PB-12-006-080-001/358
OTHER 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  
10 DARSHAN SINGH(Self)
PB-12-006-080-001/345
OTHER 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  
11 BALVIR SINGH(Self)
PB-12-006-080-001/365
OTHER 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  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence1111100101011             
Category Amount Paid(In Rs.)
Amount Paid SC 4820
Amount Paid ST 0
Amount Paid Other 10363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1265.25
Total man days : 63