Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 09:19:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1203 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 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001584 Credited 10/06/2020  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
4 KULWINDER KAUR(Wife)
PB-12-006-080-001/397
OTHER ਔਲਖ X X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
5 AMARJIT KAUR(Wife)
PB-12-006-080-001/398
OTHER ਔਲਖ X X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001584 Credited 10/06/2020  
6 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
7 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
8 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura X X A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
9 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
10 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura X X A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
11 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura X X A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
12 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 10/06/2020  
13 JAGTAR SINGH(Son)
PB-12-006-105-001/12
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
14 IQBAL SINGH(Son)
PB-12-006-105-001/13
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612006WL001584 Credited 09/06/2020  
15 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 09/06/2020  
16 SARWAN SINGH(Self)
PB-12-006-080-001/79
SC ਔਲਖ X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
17 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
18 GURWINDER SINGH(Son)
PB-12-006-080-001/261
SC ਔਲਖ X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001584 Credited 10/06/2020  
19 Gurjant singh(Self)
PB-12-006-105-001/41
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001584 Credited 10/06/2020  
20 Baljit kaur(Wife)
PB-12-006-105-001/23
SC Anokhpura X X A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001584 Credited 11/06/2020  
Daily Attendence0014202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 3682


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 973.1
Total man days : 74