Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 02:44:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5668 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 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 29/09/2020  
2 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
3 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
6 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
7 SUKHPREET KAUR(Wife)
PB-12-006-080-001/212
SC ਔਲਖ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
8 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
9 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
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  
10 SIKANDER SINGH(Self)
PB-12-006-080-001/212
SC ਔਲਖ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL013138 Credited 14/06/2021  
11 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
12 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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 HARBANS KAUR(Self)
PB-12-006-080-001/224
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  
14 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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  
15 mandeep kaur(Daughter)
PB-12-006-080-001/227
OTHER ਔਲਖ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
16 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
17 JASWINDER SINGH(Father)
PB-12-006-080-001/240
SC ਔਲਖ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005656 Credited 28/09/2020  
18 swaran singh(Husband)
PB-12-006-080-001/219
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  
Daily Attendence010121517180             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1052
Total man days : 72