Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:13:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1303 Date From : 26/06/2015    Date To : 01/07/2015 Sanction No. : Aulakh F-1    Sanction Date : 04/04/2015
Work Code : 2612006080/IC/12155 Work Name : Irrigation Canals (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
2 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P 2 210 420 0 0 420 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000349 Credited 22/09/2015  
3 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
4 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
5 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
Daily Attendence550000             
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2100
Average Per labour 420
Total man days : 10