Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 06:17:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8824 Date From : 06/03/2019    Date To : 12/03/2019 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.  50

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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
2 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
3 Kulwinder kaur(Self)
PB-12-006-080-001/325
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
4 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
5 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/339
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
6 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
OTHER ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
7 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
8 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
9 TARSEM SINGH(Self)
PB-12-006-080-001/333
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005194 Credited 18/05/2019  
10 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004529 Credited 11/04/2019  
11 Amarjeet kaur(Self)
PB-12-006-080-001/324
OTHER ਔਲਖ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
12 dildar singh(Self)
PB-12-006-080-001/315-A
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004529 Credited 11/04/2019  
13 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
14 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
15 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
SC ਔਲਖ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
16 DARSHAN SINGH(Self)
PB-12-006-080-001/345
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
17 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
Daily Attendence1201614161616             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 15120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21600
Average Per labour 1270.5883
Total man days : 90