Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:23:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1336 Date From : 22/09/2014    Date To : 29/09/2014 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.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P 7 200 1400 0 0 1400     2612006WL000378 Credited 13/05/2015  
2 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P 7 200 1400 0 0 1400     2612006WL000378 Rejected 09/05/2015  
3 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200     2612006WL000378 Credited 12/05/2015  
4 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000731 Credited 28/09/2015  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000378 Credited 13/05/2015  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000378 Credited 13/05/2015  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000378 Credited 13/05/2015  
8 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
9 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000378 Credited 12/05/2015  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence1010988806             
Category Amount Paid(In Rs.)
Amount Paid SC 9000
Amount Paid ST 0
Amount Paid Other 2800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11800
Average Per labour 1180
Total man days : 59