Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:14:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5622 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 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL002892 Credited 12/03/2019  
2 MEENA DAVI(Self)
PB-12-006-080-001/259
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  
3 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
4 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
5 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER 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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
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 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
8 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
9 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
10 sumandeep kaur(Daughter)
PB-12-006-080-001/224
SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002892 Credited 12/03/2019  
11 HARBANS KAUR(Self)
PB-12-006-080-001/224
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  
12 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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  
13 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
14 JASPREET KAUR(Daughter)
PB-12-006-080-001/246
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  
15 AMARJEET KAUR(Self)
PB-12-006-080-001/243
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
16 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
17 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
Daily Attendence6131415000             
Category Amount Paid(In Rs.)
Amount Paid SC 8880
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 677.647
Total man days : 48