Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:28:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6527 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 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005921 Credited 14/04/2020  
2 sardol singh(Father)
PB-12-006-080-001/32
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  
3 HARPREET KAUR(Self)
PB-12-006-080-001/352
OTHER 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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
5 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
6 JASPAL KAUR(Self)
PB-12-006-080-001/241
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  
7 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
8 MEENA DAVI(Self)
PB-12-006-080-001/259
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  
9 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
10 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
11 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
12 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005921 Credited 14/04/2020  
13 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ A P P P P X X 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005921 Credited 14/04/2020  
Daily Attendence021011121212             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14219
Average Per labour 1015.6429
Total man days : 59