Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:36:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 847 Date From : 28/05/2019    Date To : 10/06/2019 Sanction No. : F-84432    Sanction Date : 28/01/2019
Work Code : 2612006080/DP/84432 Work Name : Platation BN Aoulakh 18-19
     

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 CasteVillage1234567891011121314Total 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 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000832 Credited 20/06/2019  
2 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 21/06/2019  
3 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 20/06/2019  
4 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 20/06/2019  
5 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 20/06/2019  
6 DHEEG SINGH(Self)
PB-12-006-080-001/340
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 20/06/2019  
7 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 20/06/2019  
8 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000832 Credited 20/06/2019  
9 SATNAM SINGH(Self)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000832 Credited 20/06/2019  
10 TARSEM SINGH(Self)
PB-12-006-080-001/333
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000832 Credited 20/06/2019  
11 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
12 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 21/06/2019  
13 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 21/06/2019  
14 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
15 ANGREJ SINGH(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
16 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 21/06/2019  
17 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
18 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
19 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
20 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
21 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 21/06/2019  
22 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
23 JAGSIR SINGH(Husband)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 20/06/2019  
24 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000832 Credited 21/06/2019  
Daily Attendence24242424242402424242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 34704
Amount Paid ST 0
Amount Paid Other 34704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69408
Average Per labour 2892
Total man days : 288