Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 09:07:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8022 Date From : 14/02/2019    Date To : 20/02/2019 Sanction No. : 1258.9aula    Sanction Date : 03/12/2018
Work Code : 2612006080/RC/87981 Work Name : interlock lakhveer ,raman,ramsaroop
     

Measurement Book Detail
MB NO.  3        Page NO.  32

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 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004155 Credited 11/04/2019  
2 SUKHWINDER SINGH(Self)
PB-12-006-080-001/330
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004155 Credited 11/04/2019  
3 DHEEG SINGH(Self)
PB-12-006-080-001/340
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004155 Credited 11/04/2019  
4 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004155 Credited 11/04/2019  
5 SATPALL SINGH(Self)
PB-12-006-080-001/285
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004155 Credited 11/04/2019  
6 SATNAM SINGH(Self)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKKOTKAPURACORP0001920 2612006WL004155 Credited 11/04/2019  
7 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
8 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
9 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
10 balbir singh(Father)
PB-12-006-080-001/92
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
11 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
12 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
13 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
14 ANGREJ SINGH(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
15 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
16 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
17 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
18 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
19 TOTA SINGH(Self)
PB-12-006-080-001/141
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
20 MAKHAN SINGH
PB-12-006-080-001/179
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004155 Credited 11/04/2019  
Daily Attendence2020202020190             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 1428
Total man days : 119