Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:15:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 743 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.  12        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(Wife)
PB-12-006-083-001/51
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000735 Credited 11/06/2019  
2 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/512
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
3 MANPREET KAUR
PB-12-006-083-001/486
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
4 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
5 MANJEET KAUR
PB-12-006-083-001/457
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
6 MANJEET KAUR
PB-12-006-083-001/459
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL008373 Credited 14/06/2021  
7 ANGRAG kaur
PB-12-006-083-001/470
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
8 jasveer kaur(Self)
PB-12-006-083-001/473
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
9 MALKIT SINGH(Self)
PB-12-006-083-001/474
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000735 Credited 11/06/2019  
10 KARAMJEET KAUR(Self)
PB-12-006-083-001/515
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 241 964 0 0 964 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000735 Credited 11/06/2019  
11 JASMIAL KAUR
PB-12-006-083-001/467
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
12 BHOLI KAUR(Self)
PB-12-006-083-001/477
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
13 ganee mhomad(Self)
PB-12-006-083-001/501
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
14 MANPREET KAUR
PB-12-006-083-001/468
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
15 sukhwinder kaur
PB-12-006-083-001/464
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
16 MANJEET KAUR
PB-12-006-083-001/458
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
17 JASWINDER KAUR
PB-12-006-083-001/516
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
18 guro
PB-12-006-083-001/498
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
Daily Attendence815171515150             
Category Amount Paid(In Rs.)
Amount Paid SC 3856
Amount Paid ST 0
Amount Paid Other 16629


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20485
Average Per labour 1138.0555
Total man days : 85