Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:55:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5157 Date From : 25/10/2021    Date To : 31/10/2021 Sanction No. : 2612006/2021-2022/24329/AS    Sanction Date : 11/10/2021
Work Code : 2612006080/FP/9989034716 Work Name : desilting of nallah at vill aulakh 21/22
     

Measurement Book Detail
MB NO.  2        Page NO.  7

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 A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004304 Credited 01/12/2021  
2 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
3 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
4 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
5 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
6 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 01/12/2021  
7 BINDER KAUR(Self)
PB-12-006-080-001/85
OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004304 Credited 12/11/2021  
Daily Attendence4677000             
Category Amount Paid(In Rs.)
Amount Paid SC 5649
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 922.2857
Total man days : 24