Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 10:51:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2613 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 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
2 Chamkor singh(Self)
PB-12-006-105-001/30
SC Anokhpura P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
3 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
4 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
5 Jagsir singh(Self)
PB-12-006-105-001/24
SC Anokhpura A A P P P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
6 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
7 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
8 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
9 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura P P P P P A P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001337 Credited 12/09/2018  
10 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001337 Credited 12/09/2018  
11 KAMALJEET KAUR(Daughter)
PB-12-006-105-001/35
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL001337 Credited 12/09/2018  
12 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura A A A P P A P 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
13 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura A A A P P A P 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
14 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura A A P P P A P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
15 Sukhwant kaur(Wife)
PB-12-006-105-001/20
SC Anokhpura A A A P P A P 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
16 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
17 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
Daily Attendence1111131616016             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19920
Average Per labour 1171.7646
Total man days : 83