Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:28:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5334 Date From : 06/02/2020    Date To : 12/02/2020 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004729 Credited 14/04/2020  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004729 Credited 14/04/2020  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004729 Credited 14/04/2020  
4 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
7 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
9 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
10 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
11 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
12 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
13 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
14 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004729 Credited 14/04/2020  
15 PAL SINGH(Self)
PB-12-006-080-001/27
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004729 Credited 14/04/2020  
16 HARBANS KAUR(Self)
PB-12-006-080-001/257
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004729 Credited 14/04/2020  
17 GULJAR SINGH(Son)
PB-12-006-080-001/27
SC ਔਲਖ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004729 Credited 14/04/2020  
18 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004729 Credited 14/04/2020  
19 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004729 Credited 14/04/2020  
Daily Attendence1918140000             
Category Amount Paid(In Rs.)
Amount Paid SC 6025
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 646.8947
Total man days : 51