Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 02:15:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5058 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : fa 34391    Sanction Date : 10/11/2017
Work Code : 2612/IC/34391 Work Name : dept cleaning of rajwaha aulakh (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 HARJINDER SINGH(Self)
PB-12-006-040-001/49
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001328 Credited 31/01/2018  
2 BALWINDERKAUR(Wife)
PB-12-006-040-001/5
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
3 MITHU SINGH(Self)
PB-12-006-040-001/50
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
4 PYARA SINGH(Self)
PB-12-006-040-001/53
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
5 JASPAL KAUR(Wife)
PB-12-006-040-001/77
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
6 KULDEEP KAUR(Wife)
PB-12-006-040-001/79
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
Daily Attendence6530000             
Category Amount Paid(In Rs.)
Amount Paid SC 3262
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3262
Average Per labour 543.6667
Total man days : 14