Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:45:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6505 Date From : 13/03/2020    Date To : 19/03/2020 Sanction No. : 2612006/2019-2020/2583/AS    Sanction Date : 05/03/2020
Work Code : 2612006080/IC/49465 Work Name : desilting of khala village aulakh
     

Measurement Book Detail
MB NO.  5150        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
2 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
3 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
4 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
5 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
7 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
8 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
9 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
11 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005921 Credited 14/04/2020  
Daily Attendence04109101111             
Category Amount Paid(In Rs.)
Amount Paid SC 9881
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 1205
Total man days : 55