Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:09:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7713 Date From : 06/02/2019    Date To : 12/02/2019 Sanction No. : 9988985491    Sanction Date : 15/01/2019
Work Code : 2612006080/RC/9988985491 Work Name : earth work on kacha road
     

Measurement Book Detail
MB NO.  3        Page NO.  65

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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004096 Credited 10/04/2019  
2 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
3 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
4 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
5 HARNEK SINGH(Father-in_Law)
PB-12-006-080-001/196
SC ਔਲਖ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
6 kiran kaur(Wife)
PB-12-006-080-001/210
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
7 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
8 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004096 Credited 10/04/2019  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
10 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
11 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
12 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
15 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
16 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
17 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
18 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
SC ਔਲਖ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
19 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
20 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004096 Credited 10/04/2019  
Daily Attendence1101316171920             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1152
Total man days : 96