Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:01:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6410 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 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
2 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
3 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ A A A P 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
4 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
5 GAGANDEEP KAUR(Self)
PB-12-006-080-001/478
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
6 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005300 Credited 10/12/2021  
7 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
9 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
10 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
11 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
12 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
13 HARJIT KAUR(Wife)
PB-12-006-080-001/95
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
14 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
15 baljinder singh(Father)
PB-12-006-080-001/68
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
16 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
17 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
Daily Attendence6131617             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13988
Average Per labour 822.8235
Total man days : 52