Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:29:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4361 Date From : 12/11/2018    Date To : 18/11/2018 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.  4545        Page NO.  21

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 GURMEET KAUR
PB-12-006-081-001/283
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002355 Credited 07/02/2019  
2 ANGREJ SINGH(Father)
PB-12-006-081-001/280
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
3 KARAMJEET KAUR
PB-12-006-081-001/271
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
4 BALWANT KAUR(Self)
PB-12-006-081-001/293
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
5 SIMARPREET KAUR(Wife)
PB-12-006-081-001/288
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
6 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
7 GURDEEP KAUR(Self)
PB-12-006-081-001/279
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
8 AMANDEEP KAUR(Self)
PB-12-006-081-001/287
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
9 KAWAL SINGH(Husband)
PB-12-006-081-001/271
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
10 MANPREET KAUR(Wife)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002355 Credited 07/02/2019  
Daily Attendence66991090             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 1176
Total man days : 49