Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:30:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2565 Date From : 29/08/2018    Date To : 31/08/2018 Sanction No. : F-8004    Sanction Date : 23/07/2018
Work Code : 2612006080/FP/8004 Work Name : OUTFALL DRAIN AT AULAKH (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P A A 1 221 221 0 0 221 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001307 Credited 11/09/2018  
2 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
3 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
4 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
5 Amarjeet kaur(Self)
PB-12-006-080-001/324
OTHER ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
6 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ P P A 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
Daily Attendence532             
Category Amount Paid(In Rs.)
Amount Paid SC 884
Amount Paid ST 0
Amount Paid Other 1326


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2210
Average Per labour 368.3333
Total man days : 10