Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 06:09:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 7718 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 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/339
OTHER ਔਲਖ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
2 AMARJEET KAUR(Self)
PB-12-006-080-001/342
OTHER ਔਲਖ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
3 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
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 SHINDER KAUR(Wife)
PB-12-006-080-001/38
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  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
6 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
SC ਔਲਖ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004096 Credited 10/04/2019  
7 RAJINDER KAUR(Wife)
PB-12-006-080-001/344
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005712 Credited 23/03/2020  
8 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
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  
9 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
10 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
11 KULWANT SINGH(Self)
PB-12-006-080-001/34
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  
12 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence601011111313             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 1181.5385
Total man days : 64