Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:11:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4072 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 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002144 Credited 04/12/2018  
2 KULWINDER KAUR(Wife)
PB-12-006-081-001/32
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002144 Credited 04/12/2018  
3 jasveer kaur(Mother-in-Law)
PB-12-006-081-001/328
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002144 Credited 04/12/2018  
4 JASWINDER KAUR
PB-12-006-081-001/329
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002144 Credited 04/12/2018  
5 sandeep kaur(Wife)
PB-12-006-081-001/337
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002144 Credited 04/12/2018  
6 SONO RANI
PB-12-006-081-001/338
OTHER 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  
7 JASVEER singh(Brother)
PB-12-006-081-001/36
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  
8 SOMAa KAUR(Sister)
PB-12-006-081-001/36
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  
9 IQBAL SINGH(Husband)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002144 Credited 04/12/2018  
10 gain kaur(Mother-in-Law)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002144 Credited 04/12/2018  
11 Balsa singh(Husband)
PB-12-006-081-001/356
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
12 Mukhtiyar Singh(Self)
PB-12-006-081-001/366-A
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  
13 JOGINDER SINGH(Self)
PB-12-006-081-001/362
OTHER 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  
14 KARMJEET KAUR(Wife)
PB-12-006-081-001/353
OTHER 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  
15 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER 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  
16 BALJEET KAUR(Self)
PB-12-006-081-001/363
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002144 Credited 04/12/2018  
17 jasveer kaur
PB-12-006-081-001/356
OTHER 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  
18 RAJWANT KAUR(Self)
PB-12-006-081-001/368
OTHER 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  
Daily Attendence1818181713110             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 16320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1266.6666
Total man days : 95