Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 01:52:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5667 Date From : 10/09/2020    Date To : 16/09/2020 Sanction No. : 2612006/2020-2021/26776/AS    Sanction Date : 08/09/2020
Work Code : 2612006080/IC/85776 Work Name : Deslting of khala in vill aulakh 20/21
     

Measurement Book Detail
MB NO.  5150        Page NO.  125

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 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
2 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
3 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
4 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
5 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
6 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL010108 Credited 12/03/2021  
7 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
9 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
10 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
11 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
13 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
Daily Attendence07121313130             
Category Amount Paid(In Rs.)
Amount Paid SC 12887
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15254
Average Per labour 1173.3846
Total man days : 58