Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 11:23:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6409 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005300 Credited 13/12/2021  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005300 Credited 13/12/2021  
3 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
4 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
5 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
6 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
7 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
8 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005300 Credited 13/12/2021  
9 Angrej Singh
PB-12-006-080-001/3
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
10 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
11 RESHAM SINGH(Self)
PB-12-006-080-001/29
SC ਔਲਖ A A A P 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
12 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
13 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
14 BINDER SINGH(Self)
PB-12-006-080-001/25
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
15 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
16 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
17 swaran singh(Husband)
PB-12-006-080-001/219
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
Daily Attendence4101617             
Category Amount Paid(In Rs.)
Amount Paid SC 5649
Amount Paid ST 0
Amount Paid Other 6994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12643
Average Per labour 743.7059
Total man days : 47