Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:53:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8515 Date From : 26/02/2019    Date To : 04/03/2019 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.  51

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 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
2 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004377 Credited 11/04/2019  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004377 Credited 11/04/2019  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004377 Credited 11/04/2019  
6 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004377 Credited 11/04/2019  
7 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004377 Credited 11/04/2019  
8 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004377 Credited 11/04/2019  
Daily Attendence4688806             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1200
Total man days : 40