Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 01:41:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5670 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 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
2 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
3 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 29/09/2020  
4 angrej singh(Self)
PB-12-006-080-001/274
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 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER 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 HARBANS KAUR
PB-12-006-080-001/282
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  
7 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
8 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005656 Credited 28/09/2020  
9 LOVEPREET KAUR(Self)
PB-12-006-080-001/295
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 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
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  
11 RESHAM SINGH(Self)
PB-12-006-080-001/29
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  
12 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER 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  
13 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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  
15 kirndeep kaur(Wife)
PB-12-006-080-001/289
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  
Daily Attendence08111415150             
Category Amount Paid(In Rs.)
Amount Paid SC 5260
Amount Paid ST 0
Amount Paid Other 11309


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 1104.6
Total man days : 63