Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 04:50:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8163 Date From : 16/02/2019    Date To : 22/02/2019 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.  32

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 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
2 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P A P P P A 5 240 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004156 Credited 11/04/2019  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
6 Pawandeep kaur(Daughter)
PB-12-006-080-001/118
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
7 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
8 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
Daily Attendence3447750             
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 900
Total man days : 30