Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:52:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1305 Date From : 11/09/2014    Date To : 21/09/2014 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.  23

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 MUKHTYAR SIGNH(Husband)
PB-12-006-080-001/176
SC ਔਲਖ P 1 200 200 0 0 200     2612006WL000378 Credited 13/05/2015  
2 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
3 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
4 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
5 GURMEET KAUR(Self)
PB-12-006-080-001/179
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  
Daily Attendence54331110000             
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 720
Total man days : 18