Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 04:03:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3735 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 SARBJEET KAUR(Wife)
PB-12-006-081-001/128
SC ਜਿਉਣ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
2 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
3 KULWINDER KAUR(Wife)
PB-12-006-081-001/151
SC ਜਿਉਣ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
4 PARMJEET KAUR(Mother)
PB-12-006-081-001/159
SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
5 SAwRANJEET KAUR(Mother)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
6 GURCHARN KAUR(Wife)
PB-12-006-081-001/127
OTHER 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  
7 SUKHJEET KAUR(Wife)
PB-12-006-081-001/155
SC ਜਿਉਣ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
8 JAGSIR SINGH(Self)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ 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 KIRANDEEP KAUR(Wife)
PB-12-006-081-001/134
SC ਜਿਉਣ ਵਾਲਾ 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 BOHAR SINGH(Self)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
11 VEERPAL KAUR(Wife)
PB-12-006-081-001/135
SC ਜਿਉਣ ਵਾਲਾ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
12 SURJEET KAUR(Wife)
PB-12-006-081-001/161
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  
13 CHARANJEET KAUR(Wife)
PB-12-006-081-001/139
SC ਜਿਉਣ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
14 PARAMJEET KAUR(Wife)
PB-12-006-081-001/141
SC ਜਿਉਣ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
Daily Attendence49121401314             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1131.4286
Total man days : 66