Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:14:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2757 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 sardol singh(Father)
PB-12-006-080-001/32
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  
2 LASHMAN SINGH(Self)
PB-12-006-080-001/326
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  
3 MANJIT KAUR(Wife)
PB-12-006-080-001/33
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  
4 DHEEG SINGH(Self)
PB-12-006-080-001/340
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  
5 AMARJEET KAUR(Self)
PB-12-006-080-001/342
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 SUKHDEEP KAUR(Self)
PB-12-006-080-001/327
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001449 Credited 15/09/2018  
7 Amarjeet kaur(Self)
PB-12-006-080-001/324
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  
8 JASWINDER SINGH(Husband)
PB-12-006-080-001/327
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  
9 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
10 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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  
11 DARSHAN SINGH(Self)
PB-12-006-080-001/345
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  
Daily Attendence111190000             
Category Amount Paid(In Rs.)
Amount Paid SC 1680
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 676.3636
Total man days : 31