Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 02:16:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6001 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 puren singh(Son)
PB-12-006-080-001/34
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006154 Credited 07/10/2020  
2 Kattar Singh(Self)
PB-12-006-080-001/371
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006154 Credited 07/10/2020  
3 DHEEG SINGH(Self)
PB-12-006-080-001/340
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
4 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
5 RAMA SINGH(Self)
PB-12-006-080-001/346
OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL012976 Credited 30/04/2021  
6 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
7 HARPREET KAUR(Self)
PB-12-006-080-001/352
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
8 Kulveer Kaur(Wife)
PB-12-006-080-001/373
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
9 Buta Singh(Self)
PB-12-006-080-001/374
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
10 Jaswinder Kaur(Wife)
PB-12-006-080-001/374
SC ਔਲਖ A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
11 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
12 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006154 Credited 07/10/2020  
13 Bikkar Singh(Self)
PB-12-006-080-001/372
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 dildar singh(Self)
PB-12-006-080-001/315-A
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 HDFCPANJGRAIN KALANHDFC0003004 2612006WL006154 Credited 07/10/2020  
15 GUEDEEP SINGH(Self)
PB-12-006-080-001/341
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  
16 Gandi Singh(Self)
PB-12-006-080-001/370
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 UDHAM SINGH(Self)
PB-12-006-080-001/318
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  
18 KULWANT SINGH(Self)
PB-12-006-080-001/34
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 Amar Singh(Self)
PB-12-006-080-001/380
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  
20 DARSHAN SINGH(Self)
PB-12-006-080-001/345
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  
21 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/346
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 Attendence1320212100             
Category Amount Paid(In Rs.)
Amount Paid SC 8153
Amount Paid ST 0
Amount Paid Other 11572


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 939.2857
Total man days : 75