Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 09:38:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1054 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 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001584 Credited 10/06/2020  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 09/06/2020  
3 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
4 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
5 LOVEPREET KAUR(Self)
PB-12-006-080-001/295
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 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
7 GURPREET SINGH(Self)
PB-12-006-080-001/321
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 09/06/2020  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
9 GURMEET KAUR(Self)
PB-12-006-080-001/331
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
10 SARBJEET KAUR(Self)
PB-12-006-080-001/338
OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001584 Credited 10/06/2020  
11 SANDEEP KAUR(Wife)
PB-12-006-080-001/311
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
12 POONAM KAUR(Wife)
PB-12-006-080-001/330
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 RESHAM SINGH(Self)
PB-12-006-080-001/29
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 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
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 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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  
16 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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 SANDEEP KAUR(Self)
PB-12-006-080-001/351
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 Attendence14161717015             
Category Amount Paid(In Rs.)
Amount Paid SC 3945
Amount Paid ST 0
Amount Paid Other 16832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20777
Average Per labour 1222.1765
Total man days : 79