Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:59:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1175 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.  22

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 SAGARH SINGH(Self)
PB-12-006-080-001/50
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 13/05/2015  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000378 Credited 13/05/2015  
3 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000378 Credited 12/05/2015  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P 4 200 800 0 0 800 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000378 Credited 12/05/2015  
5 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER 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 13/05/2015  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
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 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
8 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
9 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
11 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER 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  
12 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
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 Attendence1212121211100101086             
Category Amount Paid(In Rs.)
Amount Paid SC 16600
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20600
Average Per labour 1716.6666
Total man days : 103