Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:56:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4648 Date From : 30/10/2017    Date To : 05/11/2017 Sanction No. : FA 21761    Sanction Date : 23/10/2017
Work Code : 2612/WC/21761 Work Name : water works aulakh 2017-18
     

Measurement Book Detail
MB NO.  5848        Page NO.  30

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 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001241 Credited 27/12/2017  
2 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
3 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
4 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
5 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001241 Credited 27/12/2017  
Daily Attendence6666430             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 1203.8334
Total man days : 31