Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 07:10:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8520 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004377 Credited 11/04/2019  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004377 Credited 11/04/2019  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004377 Credited 11/04/2019  
4 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004377 Credited 11/04/2019  
5 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
6 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
8 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
9 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
10 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
11 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
12 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
Daily Attendence8810111007             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 1080
Total man days : 54