Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 09:50:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3908 Date From : 17/11/2016    Date To : 23/11/2016 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.  2

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 P P P P P A 6 218 1308 0 0 1308     2612006WL001049 Credited 08/02/2017  
2 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001049 Credited 08/02/2017  
3 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001049 Credited 08/02/2017  
4 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001049 Credited 08/02/2017  
Daily Attendence4444440             
Category Amount Paid(In Rs.)
Amount Paid SC 3924
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5232
Average Per labour 1308
Total man days : 24