Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:11:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2797 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 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura B P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
2 Binder kaur(Wife)
PB-12-006-105-001/61
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
3 Jaswinder kaur(Wife)
PB-12-006-105-001/46
SC Anokhpura B P P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
4 Karamjit kaur(Wife)
PB-12-006-105-001/52
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 Sarabjit kaur(Wife)
PB-12-006-105-001/47
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 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura B P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
7 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
8 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
9 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
10 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001497 Credited 19/09/2018  
11 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
Daily Attendence01111111098             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1309.0909
Total man days : 60