Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:30:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1068 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 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001584 Credited 10/06/2020  
2 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
3 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
4 angrej singh(Self)
PB-12-006-080-001/274
SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
5 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
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 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
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 CHINDER KAUR(Mother)
PB-12-006-080-001/229
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 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
10 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
11 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
13 HARBANS KAUR(Self)
PB-12-006-080-001/224
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  
14 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
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  
15 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
16 SUKHMANDER SINGH(Husband)
PB-12-006-080-001/252
SC ਔਲਖ A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
17 REKHA KAUR(Self)
PB-12-006-080-001/250
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  
Daily Attendence9151517017             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 9731


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19199
Average Per labour 1129.3529
Total man days : 73