Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:15:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 106 Date From : 05/05/2014    Date To : 15/05/2014 Sanction No. : Aulakh/F/1    Sanction Date : 03/04/2014
Work Code : 2612006080/IC/10094 Work Name : Irrigation Canals (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
2 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
3 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
4 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000250 Credited 12/05/2015  
5 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
6 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
7 NACHATTAR SINGH(Self)
PB-12-006-080-001/23
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
9 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
10 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000250 Credited 12/05/2015  
Daily Attendence37890889978             
Category Amount Paid(In Rs.)
Amount Paid SC 15000
Amount Paid ST 0
Amount Paid Other 200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15200
Average Per labour 1520
Total man days : 76