Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:16:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4065 Date From : 01/11/2018    Date To : 07/11/2018 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 BOOTA SINGH(Son)
PB-12-006-081-001/109
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL002144 Credited 04/12/2018  
2 BALWINDER KAUR(Wife)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCERAILWAY ROAD, MOGAORBC0100093 2612006WL002144 Credited 04/12/2018  
3 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002144 Credited 04/12/2018  
4 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002144 Credited 05/12/2018  
5 GURCHARN KAUR(Self)
PB-12-006-081-001/113-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002144 Credited 04/12/2018  
6 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
7 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
9 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
10 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
11 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
12 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
13 GURPREET SINGH(Son)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
Daily Attendence131313131080             
Category Amount Paid(In Rs.)
Amount Paid SC 15360
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1292.3077
Total man days : 70