Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:46:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 222 Date From : 25/04/2019    Date To : 08/05/2019 Sanction No. : F-84432    Sanction Date : 28/01/2019
Work Code : 2612006080/DP/84432 Work Name : Platation BN Aoulakh 18-19
     

Measurement Book Detail
MB NO.  12        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000392 Credited 13/05/2019  
2 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000392 Credited 13/05/2019  
3 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ A A P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000392 Credited 14/05/2019  
4 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000392 Credited 14/05/2019  
5 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ A A A A P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000392 Credited 14/05/2019  
Daily Attendence33445505555550             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 2602.8
Total man days : 54