Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:20:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 845 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 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000430 Credited 18/06/2018  
2 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000430 Credited 18/06/2018  
3 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000430 Credited 18/06/2018  
4 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
5 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/286
OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
7 SONY KAUR
PB-12-006-080-001/287
OTHER ਔਲਖ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
8 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
10 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER 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  
11 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER ਔਲਖ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
12 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000430 Credited 18/06/2018  
Daily Attendence78110111010             
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 9840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 1140
Total man days : 57