Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 06:10:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8170 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 LASHMAN SINGH(Self)
PB-12-006-080-001/326
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  
2 GURMEET KAUR(Self)
PB-12-006-080-001/331
OTHER ਔਲਖ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
3 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/339
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  
4 CHARNJEET KAUR(Wife)
PB-12-006-080-001/347
OTHER ਔਲਖ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
5 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004156 Credited 11/04/2019  
6 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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  
8 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
9 BHAN SINGH(Self)
PB-12-006-080-001/350
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  
10 RAJINDER KAUR(Wife)
PB-12-006-080-001/344
OTHER ਔਲਖ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005712 Credited 23/03/2020  
11 BIKAR SINGH(Self)
PB-12-006-080-001/38
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  
12 KULWANT SINGH(Self)
PB-12-006-080-001/34
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/42
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  
14 DARSHAN SINGH(Self)
PB-12-006-080-001/345
OTHER ਔਲਖ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004156 Credited 11/04/2019  
Daily Attendence911121110100             
Category Amount Paid(In Rs.)
Amount Paid SC 8640
Amount Paid ST 0
Amount Paid Other 6480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1080
Total man days : 63