Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:07:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6526 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 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC 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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
4 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ A P P A A A P 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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  
6 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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  
7 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ A P P A P X X 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
8 MAHINDER SINGH(Self)
PB-12-006-080-001/188
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  
9 NIRMEL SINGH(Husband)
PB-12-006-080-001/184
SC ਔਲਖ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
10 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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  
11 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ A P P P A X X 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
12 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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  
13 MURTI KAUR(Self)
PB-12-006-080-001/184
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  
14 sukhjeet kaur(Mother)
PB-12-006-080-001/193
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  
Daily Attendence039891012             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 877.9286
Total man days : 51