Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:59:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5396 Date From : 06/12/2018    Date To : 19/12/2018 Sanction No. : 1258.9aula    Sanction Date : 03/12/2018
Work Code : 2612006080/RC/87981 Work Name : interlock lakhveer ,raman,ramsaroop
     

Measurement Book Detail
MB NO.  1124        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 puren singh(Son)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P A P P P P A A A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002814 Credited 13/03/2019  
2 KASHMIR SINGH(Husband)
PB-12-006-080-001/203
SC ਔਲਖ P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002814 Credited 12/03/2019  
3 KULDEEP SINGH(Husband)
PB-12-006-080-001/235
SC ਔਲਖ P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002814 Credited 12/03/2019  
4 PAL SINGH(Self)
PB-12-006-080-001/27
SC ਔਲਖ P A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002814 Credited 12/03/2019  
5 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
SC ਔਲਖ P P P P P P A P A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002814 Credited 12/03/2019  
6 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P A P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002814 Credited 12/03/2019  
7 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P P A P A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002814 Credited 12/03/2019  
8 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002814 Credited 12/03/2019  
9 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P A P P P P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002814 Credited 12/03/2019  
Daily Attendence98777606444210             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1733.3334
Total man days : 65