Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 05:40:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4731 Date From : 09/12/2019    Date To : 12/12/2019 Sanction No. : f-48620    Sanction Date : 22/11/2019
Work Code : 2612006/IC/48620 Work Name : jeon wala 19-20 13150 to 37150
     

Measurement Book Detail
MB NO.  2507        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
2 JASVEER KAUR(Self)
PB-12-006-081-001/252
SC ਜਿਉਣ ਵਾਲਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004038 Credited 28/01/2020  
3 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
4 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/251
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
5 MEHAR SINGH(Self)
PB-12-006-081-001/216
OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
6 KULWINDER KAUR(Wife)
PB-12-006-081-001/229-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
7 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004038 Credited 28/01/2020  
Daily Attendence7775             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 895.1429
Total man days : 26