Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 09:34:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1050 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 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001584 Credited 10/06/2020  
2 MAHINDER SINGH(Self)
PB-12-006-080-001/158
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  
3 GURDEEP SINGH(Self)
PB-12-006-080-001/168
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  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
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  
5 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
6 SHINDER KAUR(Wife)
PB-12-006-080-001/162
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  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
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  
8 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
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  
9 AMAR KAUR(Wife)
PB-12-006-080-001/145
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  
10 SHINDER KAUR(Wife)
PB-12-006-080-001/168
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  
11 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL013138 Credited 14/06/2021  
12 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
13 GURMEET KAUR(Wife)
PB-12-006-080-001/128
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  
14 RESAM SINGH(Self)
PB-12-006-080-001/155
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 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
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 MAKHAN SINGH(Self)
PB-12-006-080-001/116
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  
17 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
18 TOTA SINGH(Self)
PB-12-006-080-001/141
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  
Daily Attendence14161718018             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21829
Average Per labour 1212.7222
Total man days : 83