Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:15:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2542 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 gurtaj singh(Husband)
PB-12-006-119-001/144
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001337 Credited 12/09/2018  
2 MANDEEP SINGH(Son)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001337 Credited 12/09/2018  
3 paramjeet singh(Husband)
PB-12-006-119-001/182
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
4 bhjansingh(Husband)
PB-12-006-119-001/91
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
Daily Attendence4444430             
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 1380
Total man days : 23