Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:24:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6415 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005300 Credited 10/12/2021  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
3 HARPHOOL SINGH(Self)
PB-12-006-080-001/103
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
4 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
7 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
8 AMARJEET KAUR(Self)
PB-12-006-080-001/342
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
9 HARPREET KAUR(Self)
PB-12-006-080-001/352
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
10 BLORE SINGH(Self)
PB-12-006-080-001/284
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 CANARA BANKKOTKAPURACNRB0002104 2612006WL005300 Credited 13/12/2021  
11 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL005300 Credited 13/12/2021  
12 GURJIT KSUR(Wife)
PB-12-006-080-001/304
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
13 SIKANDER SINGH(Self)
PB-12-006-080-001/109
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005300 Credited 13/12/2021  
14 GUEDEEP SINGH(Self)
PB-12-006-080-001/341
OTHER ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
15 BALWANT SINGH(Self)
PB-12-006-080-001/301
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
16 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
18 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
19 manjit kaur(Mother)
PB-12-006-080-001/11
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
20 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005300 Credited 13/12/2021  
Daily Attendence9162020             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 12105


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 874.25
Total man days : 65