Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 12:00:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1053 Date From : 25/05/2020    Date To : 30/05/2020 Sanction No. : F-84054    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84054 Work Name : FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
     

Measurement Book Detail
MB NO.  5950        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001584 Credited 10/06/2020  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001584 Credited 09/06/2020  
3 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL013138 Credited 14/06/2021  
4 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
5 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
7 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
8 VIJAY BHAGAT(Husband)
PB-12-006-080-001/259
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
9 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
10 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
11 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
13 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
14 VRIPALL KAUR(Self)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
15 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
16 JASPREET KAUR(Daughter)
PB-12-006-080-001/246
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
17 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
18 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL013138 Credited 14/06/2021  
19 BINDER SINGH(Self)
PB-12-006-080-001/25
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
Daily Attendence14181919018             
Category Amount Paid(In Rs.)
Amount Paid SC 8416
Amount Paid ST 0
Amount Paid Other 14728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1218.1052
Total man days : 88