Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:38:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6408 Date From : 29/11/2021    Date To : 02/12/2021 Sanction No. : 59778    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059778 Work Name : Road Bram Aulakh (M) 21/22
     

Measurement Book Detail
MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Mamta Kaur(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
2 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL005300 Credited 10/12/2021  
3 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
5 Kulwinder Kaur(Wife)
PB-12-006-080-001/160
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
6 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
7 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ A A A P 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
8 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
9 JAGTAR SINGH(Self)
PB-12-006-080-001/123
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
10 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
11 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
12 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
14 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
15 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
16 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
17 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
18 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
Daily Attendence4101718             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13181
Average Per labour 732.2778
Total man days : 49