Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:06:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3733 Date From : 23/10/2018    Date To : 29/10/2018 Sanction No. : F-83796    Sanction Date : 22/10/2018
Work Code : 2612006081/LD/83796 Work Name : land leveling at jeonwala(2018-19)
     

Measurement Book Detail
MB NO.  45        Page NO.  55

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 BALWINDER KAUR(Wife)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCERAILWAY ROAD, MOGAORBC0100093 2612006WL002008 Credited 04/12/2018  
2 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
4 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002008 Credited 05/12/2018  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002008 Credited 04/12/2018  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
7 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
8 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
9 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
12 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
13 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
14 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
15 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
16 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
17 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
SC ਔਲਖ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
18 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
Daily Attendence48111701818             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 1013.3333
Total man days : 76