Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 10:40:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1204 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 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL001584 Credited 10/06/2020  
2 Sukhdev kaur(Wife)
PB-12-006-105-001/68
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  
3 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
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  
4 Seerpal kaur(Wife)
PB-12-006-105-001/78
SC Anokhpura X X A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
5 Sarbjeet kaur(Self)
PB-12-006-105-001/80
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  
6 Sukhdeep kaur(Self)
PB-12-006-105-001/81
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 Kewal singh(Self)
PB-12-006-105-001/47
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  
8 Jaswinder kaur(Wife)
PB-12-006-105-001/46
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  
9 Jarnail singh(Self)
PB-12-006-105-001/44
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  
10 Sarabjit kaur(Wife)
PB-12-006-105-001/47
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  
11 Kulwinder singh(Self)
PB-12-006-105-001/82
SC Anokhpura X X A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
12 Jasveer kaur(Wife)
PB-12-006-105-001/82
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  
13 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura X X A A P P 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
14 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura X X A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013138 Credited 14/06/2021  
15 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura X X P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001584 Credited 10/06/2020  
Daily Attendence008121515             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13150
Average Per labour 876.6667
Total man days : 50