Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:33:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6507 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 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL008373 Credited 14/06/2021  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005921 Credited 14/04/2020  
3 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER 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 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
5 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
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  
7 SARBJEET KAUR(Self)
PB-12-006-080-001/338
OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL005921 Credited 16/04/2020  
8 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER 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 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
10 DARSHAN SINGH(Self)
PB-12-006-080-001/345
OTHER 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  
11 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER 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  
Daily Attendence0436899             
Category Amount Paid(In Rs.)
Amount Paid SC 964
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 854.4545
Total man days : 39