Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:42:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5336 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 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004729 Credited 14/04/2020  
2 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004729 Credited 14/04/2020  
3 GURLIKAT SINGH(Self)
PB-12-006-080-001/299
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  
4 sardol singh(Father)
PB-12-006-080-001/32
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-12-006-080-001/331
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  
6 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/339
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 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004729 Credited 14/04/2020  
8 POONAM KAUR(Wife)
PB-12-006-080-001/330
OTHER 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  
9 GURJIT KSUR(Wife)
PB-12-006-080-001/304
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  
10 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
11 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
12 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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  
13 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER 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 Attendence131390000             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 5543


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 648.8461
Total man days : 35