Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 03:32:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5675 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 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005659 Credited 28/09/2020  
2 Kattar Singh(Self)
PB-12-006-080-001/371
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005659 Credited 28/09/2020  
3 DHEEG SINGH(Self)
PB-12-006-080-001/340
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/309
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
5 RAMA SINGH(Self)
PB-12-006-080-001/346
OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL012976 Credited 30/04/2021  
6 HARPREET KAUR(Self)
PB-12-006-080-001/352
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
7 Kulveer Kaur(Wife)
PB-12-006-080-001/373
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
8 Buta Singh(Self)
PB-12-006-080-001/374
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
9 Jaswinder Kaur(Wife)
PB-12-006-080-001/374
SC ਔਲਖ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
10 Bikkar Singh(Self)
PB-12-006-080-001/372
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
11 GURJIT KSUR(Wife)
PB-12-006-080-001/304
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
12 GUEDEEP SINGH(Self)
PB-12-006-080-001/341
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
13 Gandi Singh(Self)
PB-12-006-080-001/370
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
14 Nasib Singh(Self)
PB-12-006-080-001/388
OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
15 UDHAM SINGH(Self)
PB-12-006-080-001/318
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
16 BALWANT SINGH(Self)
PB-12-006-080-001/301
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
17 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
18 Amar Singh(Self)
PB-12-006-080-001/380
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
19 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
20 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/346
OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
Daily Attendence014191920200             
Category Amount Paid(In Rs.)
Amount Paid SC 10783
Amount Paid ST 0
Amount Paid Other 13413


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 1209.8
Total man days : 92