Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:27:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5620 Date From : 11/12/2018    Date To : 17/12/2018 Sanction No. : F-88417    Sanction Date : 04/12/2018
Work Code : 2612/RC/88417 Work Name : Road Berm in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  459        Page NO.  14

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 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL002892 Credited 12/03/2019  
2 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
3 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002892 Credited 12/03/2019  
4 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
5 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
6 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
7 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
8 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
9 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
10 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
11 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
12 JAGTAR SINGH(Self)
PB-12-006-080-001/175
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
13 REKHA(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
14 Pawandeep kaur(Daughter)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002892 Credited 12/03/2019  
Daily Attendence14141412000             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 925.7143
Total man days : 54