Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 01:38:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5669 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005656 Credited 28/09/2020  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005656 Credited 28/09/2020  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL005656 Credited 28/09/2020  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
5 JASPAL KAUR(Self)
PB-12-006-080-001/241
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 GURVINDER KAUR(Self)
PB-12-006-080-001/242
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 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
8 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
9 GURMEET KAUR(Self)
PB-12-006-080-001/262
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  
10 PAL SINGH(Self)
PB-12-006-080-001/27
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005656 Credited 28/09/2020  
11 HARBANS KAUR(Self)
PB-12-006-080-001/257
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 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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 JASPREET KAUR(Daughter)
PB-12-006-080-001/246
OTHER 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 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL013138 Credited 14/06/2021  
15 GURDEEP KAUR(Self)
PB-12-006-080-001/244
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  
Daily Attendence05121414150             
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 5786


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1052
Total man days : 60