Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:49:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4946 Date From : 26/11/2018    Date To : 02/12/2018 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 RAM SINGH(Self)
PB-12-006-081-001/409
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL005980 Rejected 18/04/2020  
2 RAM PRACHAD(Self)
PB-12-006-081-001/413
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANKKOTKAPURAICIC0000784 2612006WL002526 Credited 28/02/2019  
3 JASWINDER SINGH(Self)
PB-12-006-081-001/415
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002526 Credited 28/02/2019  
4 RAMANDEEP KAUR(Self)
PB-12-006-081-001/417
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006240  
5 HAKEM SINGH(Self)
PB-12-006-081-001/411
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002526 Credited 28/02/2019  
6 SUKHJEET KAUR(Self)
PB-12-006-081-001/410
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002526 Credited 28/02/2019  
7 AMREEK SINGH(Self)
PB-12-006-081-001/414
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002526 Credited 28/02/2019  
8 JAGTAR SINGH(Self)
PB-12-006-081-001/407
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002526 Credited 28/02/2019  
9 BHINDERJEET KAUR(Self)
PB-12-006-081-001/408
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002526 Credited 28/02/2019  
10 SHARNJEET KAUR(Self)
PB-12-006-081-001/412
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002526 Credited 28/02/2019  
11 RAMANDEEP KAUR(Self)
PB-12-006-081-001/416-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612006WL005730 Credited 23/03/2020  
Daily Attendence1111111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1440
Total man days : 66