Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:50:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 227 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 Sukhchain singh(Son)
PB-12-006-080-001/126
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892     2612006WL000392 Credited 13/05/2019  
2 PARMJEET KAUR(Wife)
PB-12-006-080-001/132
SC ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892     2612006WL000392 Credited 13/05/2019  
3 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL000392 Credited 13/05/2019  
4 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
5 SATPAL(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
6 KULDEEP KAUR(Wife)
PB-12-006-080-001/14
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 INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
7 AVTAR SINGH(Brother)
PB-12-006-080-001/115
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
8 ANGREJ KAUR(Wife)
PB-12-006-080-001/127
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
9 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
10 KULWINDER KAUR(Daughter)
PB-12-006-080-001/167
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 INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
11 Rani(Daughter)
PB-12-006-080-001/131
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
12 JASPAL KAUR
PB-12-006-080-001/113
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 INDIAADB KOTKAPURASBIN0001774 2612006WL000392 Credited 13/05/2019  
13 BALDEV SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000392 Credited 13/05/2019  
Daily Attendence13131313131301313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 26028


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37596
Average Per labour 2892
Total man days : 156