Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:17:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1171 Date From : 11/06/2018    Date To : 17/06/2018 Sanction No. : F-46477    Sanction Date : 25/05/2018
Work Code : 2612006080/WH/46477 Work Name : Pond in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000501 Credited 28/06/2018  
2 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
3 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
4 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
5 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
6 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
7 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
8 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
9 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
10 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
11 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC ਔਲਖ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
12 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
13 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
Daily Attendence13121112060             
Category Amount Paid(In Rs.)
Amount Paid SC 8880
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 996.9231
Total man days : 54