Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:37:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3739 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 KULWINDER KAUR(Wife)
PB-12-006-081-001/32
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  
2 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL002008 Credited 04/12/2018  
3 SANTOSH RANI(Self)
PB-12-006-081-001/301-A
OTHER 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  
4 KULDEEP SINGH(Self)
PB-12-006-081-001/303
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002008 Credited 04/12/2018  
5 DARSHAN SINGH(Self)
PB-12-006-081-001/291
SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002008 Credited 04/12/2018  
6 BALDEV SINGH(Self)
PB-12-006-081-001/3
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  
7 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
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  
8 BALWANT KAUR(Self)
PB-12-006-081-001/293
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 MUKHTIAR KAUR
PB-12-006-081-001/307
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  
10 MANJINDER KAUR
PB-12-006-081-001/310
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 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
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  
12 CHARANJEET KAUR
PB-12-006-081-001/306
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  
13 RESHAM SINGH(Self)
PB-12-006-081-001/295
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  
Daily Attendence711121201313             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 6960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1255.3846
Total man days : 68