Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:02:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2609 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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001337 Credited 12/09/2018  
2 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
3 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
4 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
5 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
6 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
7 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
8 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
9 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
10 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
11 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 AXIS BANKkotkapura577 2612006WL001337 Credited 12/09/2018  
12 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 AXIS BANKkotkapura577 2612006WL001337 Credited 12/09/2018  
13 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 AXIS BANKkotkapura577 2612006WL001337 Credited 12/09/2018  
Daily Attendence101388880             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 1015.3846
Total man days : 55