Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 09:50:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6509 Date From : 13/03/2020    Date To : 19/03/2020 Sanction No. : 2612006/2019-2020/2164/AS    Sanction Date : 05/03/2020
Work Code : 2612006080/IC/47628 Work Name : desilting of khala aulakh
     

Measurement Book Detail
MB NO.  1256        Page NO.  9

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 ANGRAGE SINGH(Son)
PB-12-006-080-001/109
OTHER ਔਲਖ A P P P A P P 5 241 1205 0 0 1205     2612006WL005910 Credited 14/04/2020  
2 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005910 Credited 14/04/2020  
3 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005910 Credited 14/04/2020  
4 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL005910 Credited 14/04/2020  
5 AVTAR SINGH(Self)
PB-12-006-080-001/287
OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005910 Credited 14/04/2020  
6 PARAMJEET SINGH(Self)
PB-12-006-080-001/100
OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005910 Credited 14/04/2020  
7 GURJIT KSUR(Wife)
PB-12-006-080-001/304
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
8 SIKANDER SINGH(Self)
PB-12-006-080-001/109
OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005910 Credited 14/04/2020  
9 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
10 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
11 JAGTAR SINGH(Brother)
PB-12-006-080-001/237
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
Daily Attendence091111101111             
Category Amount Paid(In Rs.)
Amount Paid SC 9881
Amount Paid ST 0
Amount Paid Other 5302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1380.2727
Total man days : 63