Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 09:59:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5619 Date From : 11/12/2018    Date To : 17/12/2018 Sanction No. : F-88417    Sanction Date : 04/12/2018
Work Code : 2612/RC/88417 Work Name : Road Berm in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  459        Page NO.  14

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 BALDEV SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960     2612006WL002892 Credited 12/03/2019  
2 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960     2612006WL002892 Credited 12/03/2019  
3 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960     2612006WL002892 Credited 12/03/2019  
4 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960     2612006WL002892 Credited 12/03/2019  
5 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
6 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
7 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
8 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL002892 Credited 12/03/2019  
9 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002892 Credited 12/03/2019  
10 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
12 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
14 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
15 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
16 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 13/03/2019  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
18 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
19 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
20 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
21 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
Daily Attendence15172017000             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 788.5714
Total man days : 69