Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:37:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5223 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004565 Credited 14/04/2020  
2 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004565 Credited 14/04/2020  
3 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004565 Credited 14/04/2020  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004565 Credited 14/04/2020  
5 HARNEK SINGH(Father-in_Law)
PB-12-006-080-001/196
SC ਔਲਖ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004565 Credited 14/04/2020  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
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 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
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(Wife)
PB-12-006-080-001/206
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  
11 KULWINDER KAUR(Self)
PB-12-006-080-001/201
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  
12 DARSEN KAUR(Wife)
PB-12-006-080-001/192
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  
13 mander singh(Son)
PB-12-006-080-001/192
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
14 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
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  
16 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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  
17 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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  
18 manjit kaur(Mother)
PB-12-006-080-001/209
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  
19 PINDER SINGH(Self)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004565 Credited 14/04/2020  
20 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
21 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004565 Credited 14/04/2020  
Daily Attendence2121201915130             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1250.9048
Total man days : 109