Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 01:31:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5392 Date From : 24/11/2017    Date To : 30/11/2017 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.  65

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 MANDEEP KAUR(Daughter)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 233 1165 0 0 1165     2612006WL001381 Credited 31/01/2018  
2 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001381 Credited 31/01/2018  
3 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
4 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
5 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
6 PIRTHI SINGH(Self)
PB-12-006-080-001/124
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
7 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
8 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001381 Credited 31/01/2018  
Daily Attendence8770775             
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9553
Average Per labour 1194.125
Total man days : 41