Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 01:59:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5059 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 MANJEET KAUR(Wife)
PB-12-006-040-001/89
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 sukhpreet kaur(Wife)
PB-12-006-040-001/8
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  
3 BALJEET KAUR(Wife)
PB-12-006-040-001/82
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  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
5 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
6 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001328 Credited 31/01/2018  
Daily Attendence6631110             
Category Amount Paid(In Rs.)
Amount Paid SC 4194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4194
Average Per labour 699
Total man days : 18