Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:43:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 717 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 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/339
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  
2 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
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  
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
4 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
SC ਔਲਖ A A P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P A A A A A X 1 241 241 0 0 241 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000735 Credited 11/06/2019  
6 SARBJEET KAUR(Self)
PB-12-006-080-001/338
OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000735 Credited 12/06/2019  
7 RAJINDER KAUR(Wife)
PB-12-006-080-001/344
OTHER ਔਲਖ P A A A A A X 1 241 241 0 0 241 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004414 Credited 23/03/2020  
8 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
9 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
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  
10 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ A A A P P P X 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
11 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P A A A A A X 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
14 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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  
15 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
16 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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  
17 DARSHAN SINGH(Self)
PB-12-006-080-001/345
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  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P A P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
Daily Attendence129131414140             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 6025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18316
Average Per labour 1017.5555
Total man days : 76