Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:05:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6506 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 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL005921 Credited 14/04/2020  
2 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL005921 Credited 14/04/2020  
3 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
4 angrej singh(Self)
PB-12-006-080-001/274
SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
5 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
7 PAL SINGH(Self)
PB-12-006-080-001/27
SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005921 Credited 14/04/2020  
8 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
9 mandeep kaur(Daughter)
PB-12-006-080-001/227
OTHER 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 JASPREET KAUR(Daughter)
PB-12-006-080-001/246
OTHER ਔਲਖ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
11 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
12 SUKHMANDER SINGH(Husband)
PB-12-006-080-001/252
SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
13 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
Daily Attendence023231012             
Category Amount Paid(In Rs.)
Amount Paid SC 3133
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 593.2308
Total man days : 32