Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:27:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 847 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 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000430 Credited 18/06/2018  
2 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000430 Credited 18/06/2018  
3 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
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  
4 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
5 GURDEEP SINGH(Self)
PB-12-006-080-001/62
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  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
7 KULWANT KAUR(Wife)
PB-12-006-080-001/64
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  
8 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
9 PUJA(Wife)
PB-12-006-080-001/78
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  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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  
11 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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 Attendence7690111111             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 1200
Total man days : 55