Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:08:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3736 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 Sunder Singh(Self)
PB-12-006-081-001/216-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002008 Credited 04/12/2018  
2 VEERA SINGH(Self)
PB-12-006-081-001/197
SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC010095 2612006WL002008 Credited 04/12/2018  
3 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
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 karamjeet kaur(Daughter)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002008 Credited 04/12/2018  
5 SWARN SINGH(Self)
PB-12-006-081-001/20
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  
6 BALvINDER singh(Brother)
PB-12-006-081-001/209
OTHER 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  
7 Baldav singh(Son)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002008 Credited 04/12/2018  
8 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
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 BINDER SINGH(Self)
PB-12-006-081-001/177
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  
10 MEHAR SINGH(Self)
PB-12-006-081-001/216
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  
11 MANJEET KAUR(Wife)
PB-12-006-081-001/211
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  
12 SWARN SINGH(Self)
PB-12-006-081-001/184
SC ਜਿਉਣ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
13 TEJ KAUR(Wife)
PB-12-006-081-001/177
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 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
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  
15 MAHINDER KAYR(Self)
PB-12-006-081-001/178-A
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  
16 sony kaur(Daughter)
PB-12-006-081-001/20
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  
Daily Attendence810131401516             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 1140
Total man days : 76