Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:04:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5621 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002892 Credited 12/03/2019  
2 sukhpreet kaur(Mother)
PB-12-006-080-001/221
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  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL002892 Credited 12/03/2019  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
5 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
6 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
7 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
8 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
9 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER 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  
10 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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  
13 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
14 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
Daily Attendence691213000             
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 685.7143
Total man days : 40