Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:53:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8166 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004156 Credited 11/04/2019  
2 kiran kaur(Wife)
PB-12-006-080-001/210
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
3 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
5 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
6 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
7 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
8 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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  
9 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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  
10 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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  
11 manjit kaur(Mother)
PB-12-006-080-001/209
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  
12 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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  
13 SANDEEP KAUR(Daughter)
PB-12-006-080-001/20
SC ਔਲਖ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
Daily Attendence1311131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 1403.0769
Total man days : 76