Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 10:52:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2541 Date From : 28/08/2018    Date To : 03/09/2018 Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853 Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  4813

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 buta singh(Son)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL001337 Credited 12/09/2018  
2 NAIB SINGH(Self)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001337 Credited 12/09/2018  
3 BALDEV KAUR(Self)
PB-12-006-076-001/97
SC ਘਨੀਏਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
4 JASKARAN SINGH(Self)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
5 JASVEER KAUR(Wife)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
6 gurmeet kaur(Wife)
PB-12-006-076-001/82
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
7 harvinder kaur(Wife)
PB-12-006-076-001/83
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
8 ninder kaur(Daughter-in-Law)
PB-12-006-076-001/9
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
9 JAGROOP SINGH(Self)
PB-12-006-076-001/91
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
10 PARMINDER KAUR(Wife)
PB-12-006-076-001/91
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
11 MANDEEP KAUR(Wife)
PB-12-006-076-001/98
SC ਘਨੀਏਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
12 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
13 HARWINDER KAUR(Daughter)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
14 JASVEER KAUR(Self)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
15 PARAMJEET KAUR(Self)
PB-12-006-076-001/81-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
Daily Attendence1111111313110             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1120
Total man days : 70