Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:10:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8168 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004156 Credited 11/04/2019  
2 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004156 Credited 11/04/2019  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004156 Credited 11/04/2019  
4 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
5 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER 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 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER 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 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
8 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
9 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
10 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
11 SONY KAUR
PB-12-006-080-001/287
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
12 SUKHDAV SINGH(Self)
PB-12-006-080-001/276
OTHER ਔਲਖ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
13 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER ਔਲਖ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
14 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
OTHER 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  
Daily Attendence101013141290             
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 13920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1165.7142
Total man days : 68