Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 08:00:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2611 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 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001337 Credited 12/09/2018  
2 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ A P P A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
3 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001337 Credited 12/09/2018  
4 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001337 Credited 12/09/2018  
5 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
6 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
7 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
8 KULWINDER SINGH
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ A P P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
9 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001337 Credited 12/09/2018  
10 JASPAL KAUR(Wife)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
11 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
12 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
13 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAPURA 2612006WL001337 Credited 12/09/2018  
14 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 UCO BANKKOTKAPURA2160 2612006WL001337 Credited 12/09/2018  
15 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 UCO BANKKOTKAPURA2160 2612006WL001337 Credited 12/09/2018  
16 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
17 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAPURA2160 2612006WL001337 Credited 12/09/2018  
18 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKkotkapura577 2612006WL001337 Credited 12/09/2018  
Daily Attendence161615141206             
Category Amount Paid(In Rs.)
Amount Paid SC 10320
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18960
Average Per labour 1053.3334
Total man days : 79