Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:34:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5338 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 Baltej singh(Husband)
PB-12-006-080-001/44
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL004729 Credited 14/04/2020  
2 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
4 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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  
5 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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  
7 SIKANDER SINGH(Self)
PB-12-006-080-001/48
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 CORPORATION BANKKOTKAPURACORP0001920 2612006WL004729 Credited 14/04/2020  
8 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 CORPORATION BANKKOTKAPURACORP0001920 2612006WL004729 Credited 14/04/2020  
9 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
10 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004729 Credited 14/04/2020  
11 MANJIT KAUR(Self)
PB-12-006-080-001/63
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 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
13 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
14 KULWANT KAUR(Wife)
PB-12-006-080-001/64
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  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
16 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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 SARBAN SINGH(Self)
PB-12-006-080-001/61
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  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 GURDEEP SINGH(Self)
PB-12-006-080-001/40
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 Attendence1919170000             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 697.6316
Total man days : 55