Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 02:07:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5676 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 Gurdev Singh(Self)
PB-12-006-080-001/396
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL006346 Credited 09/10/2020  
2 Akhtiyar Singh(Self)
PB-12-006-080-001/390
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  
3 Sarbjit Kaur(Wife)
PB-12-006-080-001/436
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  
4 Jasvir Kaur(Self)
PB-12-006-080-001/439
SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005659 Credited 28/09/2020  
5 KAUR SINGH(Self)
PB-12-006-080-001/8
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  
6 JagdishSingh(Self)
PB-12-006-080-001/395
OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005659 Credited 28/09/2020  
7 BHALWINDER SINGH(Self)
PB-12-006-080-001/440
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 CANARA BANKMARI MUSTAFFACNRB0002114 2612006WL005659 Credited 29/09/2020  
8 Veer Chand(Self)
PB-12-006-080-001/437
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  
9 Sukhpreet Kaur
PB-12-006-080-001/438
SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005659 Credited 28/09/2020  
10 balbir singh(Father)
PB-12-006-080-001/92
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  
11 Sari Chand(Self)
PB-12-006-080-001/436
SC ਔਲਖ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005659 Credited 28/09/2020  
12 SARBJIT KAUR(Wife)
PB-12-006-080-001/92
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  
13 Beant Singh(Self)
PB-12-006-080-001/389
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  
Daily Attendence011121213130             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16043
Average Per labour 1234.0769
Total man days : 61