Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:43:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2614 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 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
2 Binder kaur(Wife)
PB-12-006-105-001/61
SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
3 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
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 Jaswinder kaur(Wife)
PB-12-006-105-001/46
SC Anokhpura A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
5 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
6 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura A A P P P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
7 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
8 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
9 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
10 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura P A A P A A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
11 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
12 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
13 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001337 Credited 12/09/2018  
14 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001337 Credited 12/09/2018  
Daily Attendence1011111211012             
Category Amount Paid(In Rs.)
Amount Paid SC 16080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 1148.5714
Total man days : 67