Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 06:18:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 573 Date From : 05/06/2015    Date To : 08/06/2015 Sanction No. : Aulakh F-1    Sanction Date : 04/04/2015
Work Code : 2612006080/IC/12155 Work Name : Irrigation Canals (AULAKH)
     

Measurement Book Detail
MB NO.  5437        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
2 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
3 RAJWINDER SINGH(Husband)
PB-12-006-080-001/233
SC ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
4 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 23/09/2015  
5 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000349 Credited 25/09/2015  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 22/09/2015  
7 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
8 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
10 JOGINDR KAUR(Self)
PB-12-006-080-001/211
OTHER ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000349 Credited 23/09/2015  
Daily Attendence3791             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 420
Total man days : 20