Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:25:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2795 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.  4811        Page NO.  56

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 B P P P P P P 6 240 1440 0 0 1440     2612006WL001497 Credited 19/09/2018  
2 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
3 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
4 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
5 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
6 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
7 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
8 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
9 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001497 Credited 19/09/2018  
10 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
11 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ B P P P P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURA 2612006WL001497 Credited 19/09/2018  
12 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001497 Credited 19/09/2018  
13 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001497 Credited 19/09/2018  
14 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURA2160 2612006WL001497 Credited 19/09/2018  
15 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
16 KULWINDER KAUR(Wife)
PB-12-006-105-001/15
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
17 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ B P A A A A A 1 240 240 0 0 240 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
18 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
Daily Attendence0181717171716             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1360
Total man days : 102