Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:02:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 737 Date From : 18/05/2020    Date To : 24/05/2020 Sanction No. : 9988996975    Sanction Date : 25/04/2020
Work Code : 2612006/WC/9988996975 Work Name : Water suply Aulakh 20-21
     

Measurement Book Detail
MB NO.  3570        Page NO.  23

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 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001322 Credited 04/06/2020  
2 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001322 Credited 04/06/2020  
3 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001322 Credited 04/06/2020  
4 DHEEG SINGH(Self)
PB-12-006-080-001/340
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001322 Credited 04/06/2020  
5 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001322 Credited 04/06/2020  
6 Bikkar Singh(Self)
PB-12-006-080-001/372
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 05/06/2020  
7 GURJIT KSUR(Wife)
PB-12-006-080-001/304
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
9 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
10 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
11 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
12 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
13 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
14 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
16 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001322 Credited 04/06/2020  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1578
Total man days : 96