Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 02:37:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5996 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 SUKHDEV SINGH(Son)
PB-12-006-080-001/171
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
2 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
3 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL006154 Credited 07/10/2020  
4 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
5 MANDIR SINGH(Son)
PB-12-006-080-001/190
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 RUP SINGH(Self)
PB-12-006-080-001/165
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 GURDEEP SINGH(Self)
PB-12-006-080-001/168
OTHER 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 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
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  
9 DARSEN KAUR(Wife)
PB-12-006-080-001/192
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  
10 RANJIT KAUR(Wife)
PB-12-006-080-001/180
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  
11 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
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  
12 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER 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 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
14 MAHINDER SINGH(Self)
PB-12-006-080-001/188
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  
15 JASPAL KAUR(Wife)
PB-12-006-080-001/188
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 SURJIT KAUR(Wife)
PB-12-006-080-001/190
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 JASWINDER KAUR(Self)
PB-12-006-080-001/172
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  
18 JAGTAR SINGH(Self)
PB-12-006-080-001/175
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  
19 PAPPU SINGH(Son)
PB-12-006-080-001/163
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006154 Credited 07/10/2020  
Daily Attendence714171900             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 789
Total man days : 57