Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 09:21:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1052 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 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL001584 Credited 10/06/2020  
2 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
3 kiran kaur(Wife)
PB-12-006-080-001/210
SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
5 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
6 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
7 SUKHPREET KAUR(Wife)
PB-12-006-080-001/212
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  
8 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
9 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
10 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIASATNALISBIN0050153 2612006WL001584 Credited 09/06/2020  
11 KULWINDER KAUR(Self)
PB-12-006-080-001/201
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  
12 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
13 PARMJIT KAUR(Self)
PB-12-006-080-001/196
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 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
15 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
SC ਔਲਖ P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 09/06/2020  
Daily Attendence14131312012             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16832
Average Per labour 1122.1333
Total man days : 64