Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:20:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 530 Date From : 11/05/2020    Date To : 17/05/2020 Sanction No. : 9988996975    Sanction Date : 25/04/2020
Work Code : 2612006/WC/9988996975 Work Name : Water suply Aulakh 20-21
     

Measurement Book Detail
MB NO.  3570        Page NO.  15

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 Kattar Singh(Self)
PB-12-006-080-001/371
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001148 Credited 04/06/2020  
2 MANDEEP KAUR
PB-12-006-080-001/285
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001148 Credited 04/06/2020  
3 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001148 Credited 04/06/2020  
4 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001148 Credited 04/06/2020  
5 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001148 Credited 04/06/2020  
6 kiran kaur(Wife)
PB-12-006-080-001/210
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001148 Credited 04/06/2020  
7 SIKANDER SINGH(Self)
PB-12-006-080-001/109
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001148 Credited 04/06/2020  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 04/06/2020  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 05/06/2020  
10 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 04/06/2020  
11 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 04/06/2020  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 04/06/2020  
13 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 04/06/2020  
14 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 04/06/2020  
15 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001148 Credited 05/06/2020  
16 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001148 Credited 05/06/2020  
Daily Attendence1615151514160             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 12887


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23933
Average Per labour 1495.8125
Total man days : 91