Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:58:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5183 Date From : 23/01/2020    Date To : 29/01/2020 Sanction No. : 2612006/2019-2020/6089/AS    Sanction Date : 18/10/2019
Work Code : 2612006080/RC/9989003805 Work Name : kacha rasta aulakh
     

Measurement Book Detail
MB NO.  5150        Page NO.  35

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 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004446 Credited 23/03/2020  
2 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004446 Credited 23/03/2020  
3 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
4 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
5 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
6 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
7 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
SC ਔਲਖ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004446 Credited 23/03/2020  
Daily Attendence7540455             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 1032.8572
Total man days : 30