Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:29:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7717 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 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004096 Credited 10/04/2019  
2 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER 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 LASHMAN SINGH(Self)
PB-12-006-080-001/326
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
5 GURMEET KAUR(Self)
PB-12-006-080-001/331
OTHER ਔਲਖ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
6 KAUR SINGH(Self)
PB-12-006-080-001/313
OTHER ਔਲਖ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004096 Credited 10/04/2019  
7 Amarjeet kaur(Self)
PB-12-006-080-001/324
OTHER 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 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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 Attendence2057888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9120
Average Per labour 1140
Total man days : 38