Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:51:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 718 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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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  
3 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000735 Credited 12/06/2019  
4 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
5 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
6 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
7 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
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  
8 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
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  
9 HARBANS SINGH(Self)
PB-12-006-080-001/95
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 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
12 PARMJIT KAUR(Wife)
PB-12-006-080-001/55
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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  
14 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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  
15 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
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  
Daily Attendence1212141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1285.3334
Total man days : 80