Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 03:35:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5995 Date From : 18/09/2020    Date To : 23/09/2020 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.  124

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HARPHOOL SINGH(Self)
PB-12-006-080-001/103
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
2 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
3 PARAMJEET SINGH(Self)
PB-12-006-080-001/100
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL006154 Credited 07/10/2020  
4 Tej Singh(Self)
PB-12-006-080-001/160
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
5 Kulwinder Kaur(Wife)
PB-12-006-080-001/160
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
6 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
7 JAGTAR SINGH(Self)
PB-12-006-080-001/123
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
8 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
9 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
11 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
12 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
13 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
14 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL013138 Credited 14/06/2021  
15 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
16 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
18 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
19 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
20 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
21 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
Daily Attendence719202100             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17621
Average Per labour 839.0952
Total man days : 67