Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:06:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8523 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 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
2 CHARNJEET KAUR(Self)
PB-12-006-080-001/44
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 Andhir singh(Son)
PB-12-006-080-001/44
SC ਔਲਖ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004377 Credited 11/04/2019  
4 BALJINDER KAUR(Mother)
PB-12-006-080-001/46
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  
5 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004377 Credited 11/04/2019  
6 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004377 Credited 11/04/2019  
8 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER 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  
9 Mandeep Kaur(Daughter)
PB-12-006-080-001/50
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  
10 BIKAR SINGH(Self)
PB-12-006-080-001/38
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  
11 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
14 AMARJEET SINGH(Self)
PB-12-006-080-001/39
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  
15 PARMJIT KAUR(Wife)
PB-12-006-080-001/55
SC ਔਲਖ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004377 Credited 11/04/2019  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence1013141515014             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1215
Total man days : 81