Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:02:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6416 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 Kulveer Kaur(Wife)
PB-12-006-080-001/373
SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
2 RAMANPREET KAUR(Wife)
PB-12-006-080-001/453
SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 10/12/2021  
3 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005300 Credited 13/12/2021  
4 BHALWINDER SINGH(Self)
PB-12-006-080-001/440
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 CANARA BANKMARI MUSTAFFACNRB0002114 2612006WL005300 Credited 10/12/2021  
5 MOHAN SINGH(Self)
PB-12-006-080-001/87
SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
6 JASSI KAUR(Wife)
PB-12-006-080-001/399
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
7 BEANT KAUR(Self)
PB-12-006-080-001/464
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 10/12/2021  
8 AMANDEEP KAUR(Daughter-in-Law)
PB-12-006-080-001/87
SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIACHAND BHANSBIN0051082 2612006WL005300 Credited 10/12/2021  
9 Amar Singh(Self)
PB-12-006-080-001/380
OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005300 Credited 13/12/2021  
Daily Attendence5999             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8608
Average Per labour 956.4445
Total man days : 32