Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:07:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3815 Date From : 10/11/2016    Date To : 16/11/2016 Sanction No. : Aulakh-F4    Sanction Date : 20/07/2016
Work Code : 2612006080/LD/31951 Work Name : LD Chitti Makhi (Aulakh) (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  10

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 JASWINDER SINGH(Husband)
PB-12-006-080-001/266
OTHER ਔਲਖ P A P P P P P 6 218 1308 0 0 1308     2612006WL001020 Credited 06/12/2016  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P A P P P P P 6 218 1308 0 0 1308     2612006WL001020 Credited 06/12/2016  
3 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001020 Credited 06/12/2016  
4 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001020 Credited 06/12/2016  
5 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
SC ਔਲਖ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001020 Credited 06/12/2016  
6 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001020 Credited 06/12/2016  
7 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001020 Credited 06/12/2016  
Daily Attendence7077777             
Category Amount Paid(In Rs.)
Amount Paid SC 6540
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9156
Average Per labour 1308
Total man days : 42