Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:15:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5623 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002892 Credited 13/03/2019  
2 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL002892 Credited 12/03/2019  
3 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL002892 Credited 12/03/2019  
4 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002892 Credited 12/03/2019  
5 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
6 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
8 HARBANS KAUR
PB-12-006-080-001/282
OTHER 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 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER 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 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
11 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
12 VEERPAL KAUR
PB-12-006-080-001/274
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  
13 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
15 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER 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  
16 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
OTHER 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  
Daily Attendence10131513000             
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 9840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 765
Total man days : 51