Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:23:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1169 Date From : 28/08/2014    Date To : 07/09/2014 Sanction No. : FP 01    Sanction Date : 20/07/2014
Work Code : 2612/FP/3296 Work Name : Cleaning of Drain (Aulakh)
     

Measurement Book Detail
MB NO.  715        Page NO.  20

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 SEWAK SINGH(Self)
PB-12-006-080-001/189
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000378 Credited 12/05/2015  
2 SUKHJEET KAUR
PB-12-006-080-001/193
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000378 Credited 12/05/2015  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000378 Credited 12/05/2015  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000378 Credited 12/05/2015  
5 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000378 Credited 12/05/2015  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
7 SARBJEET SINGH(Self)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
8 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
10 BANT SINGH(Brother)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
11 REKHA(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
12 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
Daily Attendence1212121111909874             
Category Amount Paid(In Rs.)
Amount Paid SC 19000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19000
Average Per labour 1583.3334
Total man days : 95