Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:14:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3230 Date From : 28/10/2019    Date To : 03/11/2019 Sanction No. : 2612006/2019-2020/6089/AS    Sanction Date : 18/10/2019
Work Code : 2612006080/RC/9989003805 Work Name : kacha rasta aulakh
     

Measurement Book Detail
MB NO.  5150        Page NO.  35

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 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003126 Credited 18/01/2020  
2 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
3 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
4 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
5 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
6 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
7 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
9 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003126 Credited 18/01/2020  
Daily Attendence3348970             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 910.4445
Total man days : 34