Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 10:21:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 6510 Date From : 13/03/2020    Date To : 19/03/2020 Sanction No. : 2612006/2019-2020/2164/AS    Sanction Date : 05/03/2020
Work Code : 2612006080/IC/47628 Work Name : desilting of khala aulakh
     

Measurement Book Detail
MB NO.  1256        Page NO.  9

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 Kattar Singh(Self)
PB-12-006-080-001/371
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005910 Credited 14/04/2020  
2 AMANDEEP SINGH(Son)
PB-12-006-080-001/54
OTHER ਔਲਖ A A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005910 Credited 14/04/2020  
3 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005910 Credited 14/04/2020  
4 Gandi Singh(Self)
PB-12-006-080-001/370
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
5 balbir singh(Father)
PB-12-006-080-001/92
SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
6 Amar Singh(Self)
PB-12-006-080-001/380
OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005910 Credited 14/04/2020  
Daily Attendence0555566             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 1285.3334
Total man days : 32