Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:14:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5221 Date From : 30/01/2020    Date To : 05/02/2020 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 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004565 Credited 14/04/2020  
2 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004565 Credited 08/04/2020  
3 SIKANDER SINGH(Self)
PB-12-006-080-001/109
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004565 Credited 14/04/2020  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
5 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
6 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
7 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
8 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
10 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
11 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
12 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
13 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
Daily Attendence131312121070             
Category Amount Paid(In Rs.)
Amount Paid SC 9158
Amount Paid ST 0
Amount Paid Other 6989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1242.0769
Total man days : 67