Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 02:24:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6002 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 Gurdev Singh(Self)
PB-12-006-080-001/396
OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL006154 Credited 07/10/2020  
2 Baltej singh(Husband)
PB-12-006-080-001/44
SC ਔਲਖ A A P P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL006154 Credited 07/10/2020  
3 Jasvir Kaur(Self)
PB-12-006-080-001/439
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
4 KULWINDER KAUR(Wife)
PB-12-006-080-001/397
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 AMARJIT KAUR(Wife)
PB-12-006-080-001/398
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006154 Credited 07/10/2020  
6 Nasib Kaur(Wife)
PB-12-006-080-001/389
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 Akhtiyar Singh(Self)
PB-12-006-080-001/390
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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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 Sarbjit Kaur(Wife)
PB-12-006-080-001/436
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 JagdishSingh(Self)
PB-12-006-080-001/395
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006154 Credited 07/10/2020  
11 BHALWINDER SINGH(Self)
PB-12-006-080-001/440
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 CANARA BANKMARI MUSTAFFACNRB0002114 2612006WL006154 Credited 08/10/2020  
12 BALDEV SINGH(Self)
PB-12-006-080-001/402
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 Sukhpreet Kaur(Self)
PB-12-006-080-001/391
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  
14 Veer Chand(Self)
PB-12-006-080-001/437
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 Sukhpreet Kaur
PB-12-006-080-001/438
SC ਔਲਖ A P P P A A 3 263 789 0 0 789 HDFCPANJGRAIN KALANHDFC0003004 2612006WL006154 Credited 07/10/2020  
16 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A A P P A A 2 263 526 0 0 526 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL006154 Credited 07/10/2020  
17 Nasib Singh(Self)
PB-12-006-080-001/388
OTHER 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 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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 Sari Chand(Self)
PB-12-006-080-001/436
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  
20 HARCHAND SINGH(Self)
PB-12-006-080-001/431
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 Beant Singh(Self)
PB-12-006-080-001/389
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  
22 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence1119222200             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 8942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 884.6364
Total man days : 74