Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:06:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 843 Date From : 04/06/2018    Date To : 10/06/2018 Sanction No. : F-46477    Sanction Date : 25/05/2018
Work Code : 2612006080/WH/46477 Work Name : Pond in Aulakh (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

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 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000430 Credited 18/06/2018  
2 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
3 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER ਔਲਖ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
5 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
6 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
7 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
8 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
9 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
10 VRIPALL KAUR(Self)
PB-12-006-080-001/246
OTHER ਔਲਖ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
11 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
12 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
13 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
14 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
Daily Attendence89100121313             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1114.2858
Total man days : 65