Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:18:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2755 Date From : 04/09/2018    Date To : 10/09/2018 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.  32        Page NO.  51

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 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001449 Credited 15/09/2018  
2 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001449 Credited 15/09/2018  
3 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
4 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
5 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
6 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
7 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
8 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
10 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
11 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
13 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
14 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
15 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
16 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
17 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
18 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
19 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
Daily Attendence1919130000             
Category Amount Paid(In Rs.)
Amount Paid SC 6000
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 644.2105
Total man days : 51