Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:33:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6508 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 SIKANDER SINGH(Self)
PB-12-006-080-001/48
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL005921 Credited 09/04/2020  
2 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL005921 Credited 14/04/2020  
3 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
4 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
6 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
7 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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  
8 HARJIT KAUR(Wife)
PB-12-006-080-001/95
SC ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
9 baljinder singh(Father)
PB-12-006-080-001/68
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  
10 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence079911109             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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