Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 08:42:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1079 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001584 Credited 10/06/2020  
2 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001584 Credited 09/06/2020  
3 Kattar Singh(Self)
PB-12-006-080-001/371
SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001584 Credited 10/06/2020  
4 Akhtiyar Singh(Self)
PB-12-006-080-001/390
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
5 KAUR SINGH(Self)
PB-12-006-080-001/8
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 RAMA SINGH(Self)
PB-12-006-080-001/346
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL012976 Credited 30/04/2021  
7 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL001584 Credited 10/06/2020  
8 JagdishSingh(Self)
PB-12-006-080-001/395
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
9 BLORE SINGH(Self)
PB-12-006-080-001/284
OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612006WL001584 Credited 09/06/2020  
10 PARAMJEET SINGH(Self)
PB-12-006-080-001/100
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001584 Credited 10/06/2020  
11 AMRITPALL SINGH(Self)
PB-12-006-080-001/269
OTHER ਔਲਖ A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
12 SIKANDER SINGH(Self)
PB-12-006-080-001/109
OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001584 Credited 09/06/2020  
13 GUEDEEP SINGH(Self)
PB-12-006-080-001/341
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  
14 Gandi Singh(Self)
PB-12-006-080-001/370
SC ਔਲਖ A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
15 Nasib Singh(Self)
PB-12-006-080-001/388
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  
16 UDHAM SINGH(Self)
PB-12-006-080-001/318
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  
17 JAGTAR SINGH(Self)
PB-12-006-080-001/123
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 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
19 balbir singh(Father)
PB-12-006-080-001/92
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  
20 manjit kaur(Mother)
PB-12-006-080-001/209
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  
21 JAGTAR SINGH(Self)
PB-12-006-080-001/175
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  
22 Amar Singh(Self)
PB-12-006-080-001/380
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  
23 bawa singh(Grandfather)
PB-12-006-080-001/11
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  
24 Beant Singh(Self)
PB-12-006-080-001/389
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  
25 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/346
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 Attendence21232425025             
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 17358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1241.36
Total man days : 118