Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:44:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 715 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P P P X 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000735 Credited 11/06/2019  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000735 Credited 11/06/2019  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000735 Credited 11/06/2019  
4 VEERPAL KAUR
PB-12-006-080-001/274
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  
5 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
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  
6 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ A A P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
7 GURMEET KAUR(Self)
PB-12-006-080-001/262
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  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
9 HARBANS KAUR
PB-12-006-080-001/282
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  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ A P P P P P X 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
11 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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  
12 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER 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  
13 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
OTHER 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  
Daily Attendence912131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 14701


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1353.3077
Total man days : 73