Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 02:05:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5997 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006154 Credited 07/10/2020  
2 HARNEK SINGH(Father-in_Law)
PB-12-006-080-001/196
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL006154 Credited 07/10/2020  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
5 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
7 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
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  
8 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
9 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
10 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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 JASVEER KAUR(Self)
PB-12-006-080-001/197
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 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
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 mander singh(Son)
PB-12-006-080-001/192
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  
14 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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  
15 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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 manjit kaur(Mother)
PB-12-006-080-001/209
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  
17 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
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  
18 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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 GURMEET KAUR(Wife)
PB-12-006-080-001/214
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  
20 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006154 Credited 07/10/2020  
Daily Attendence1120202000             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 933.65
Total man days : 71