Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:36:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 711 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : F-42648    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42648 Work Name : faridkot distry 20000 to 44575 (2019-20)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 JASPAL KAUR
PB-12-006-080-001/113
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
2 AVTAR SINGH(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
3 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
4 DARSHAN KAUR(Self)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 12/06/2019  
5 Sukhchain singh(Son)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
6 ANGREJ KAUR(Wife)
PB-12-006-080-001/127
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
7 ROOR SINGH(Self)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
8 Rani(Daughter)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
9 JAGSEER SINGH(Self)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
10 PARMJEET KAUR(Wife)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
11 NASIB SINGH(Self)
PB-12-006-080-001/14
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
12 KULDEEP KAUR(Wife)
PB-12-006-080-001/14
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
13 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
14 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
15 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ A P P P P P X 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000735 Credited 12/06/2019  
17 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ A P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
18 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
19 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
20 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ A A P P P P X 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
21 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ A P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
Daily Attendence1720212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 16388
Amount Paid ST 0
Amount Paid Other 12773


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29161
Average Per labour 1388.619
Total man days : 121