Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:56:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1178 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 MAKHAN SINGH(Self)
PB-12-006-081-001/215
SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200     2612006WL000501 Credited 28/06/2018  
2 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
SC ਜਿਉਣ ਵਾਲਾ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
3 JASVEER KAUR(Self)
PB-12-006-081-001/246
SC ਜਿਉਣ ਵਾਲਾ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
4 BINDER KAUR(Self)
PB-12-006-081-001/249
SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000501 Credited 28/06/2018  
5 GURMEET KAUR(Wife)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000501 Credited 28/06/2018  
6 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
7 MANJEET KAUR(Wife)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
8 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000501 Credited 28/06/2018  
9 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ 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 Attendence6899090             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 1093.3334
Total man days : 41