Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:59:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2612 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 MANDEEP KAUR(Daughter)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440     2612006WL001337 Credited 12/09/2018  
2 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
3 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
4 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
5 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
6 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
7 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
8 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
9 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
10 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
11 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001337 Credited 12/09/2018  
12 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ A A A P P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
13 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
14 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
15 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
16 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura A A P P P A P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
17 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura A A A P P A P 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
18 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
19 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
Daily Attendence1116131515014             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 1061.0526
Total man days : 84