Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:13:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 848 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 Rohin(Son)
PB-12-006-081-001/107
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440     2612006WL000430 Credited 18/06/2018  
2 Anmol singh(Son)
PB-12-006-081-001/108
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440     2612006WL000430 Credited 18/06/2018  
3 BOOTA SINGH(Son)
PB-12-006-081-001/109
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440     2612006WL000430 Credited 18/06/2018  
4 HARPREET KAUR(Daughter-in-Law)
PB-12-006-081-001/123
SC ਜਿਉਣ ਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200     2612006WL000430 Credited 18/06/2018  
5 BANSO KAUR(Wife)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440     2612006WL000430 Credited 18/06/2018  
6 Shinderpal(Wife)
PB-12-006-081-001/102
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440     2612006WL000430 Credited 18/06/2018  
7 suman(Wife)
PB-12-006-081-001/105
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003165 Credited 12/03/2019  
8 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
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  
Daily Attendence7880888             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1410
Total man days : 47