Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:02:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7712 Date From : 06/02/2019    Date To : 12/02/2019 Sanction No. : 9988985491    Sanction Date : 15/01/2019
Work Code : 2612006080/RC/9988985491 Work Name : earth work on kacha road
     

Measurement Book Detail
MB NO.  3        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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
2 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004096 Credited 10/04/2019  
3 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
4 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
5 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
6 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
7 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
8 REKHA(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
9 Pawandeep kaur(Daughter)
PB-12-006-080-001/168
OTHER ਔਲਖ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
10 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004096 Credited 10/04/2019  
Daily Attendence50888910             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1152
Total man days : 48