Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:35:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8819 Date From : 06/03/2019    Date To : 12/03/2019 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.  50

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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
2 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
3 HARNEK SINGH(Father-in_Law)
PB-12-006-080-001/196
SC ਔਲਖ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
4 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004529 Credited 11/04/2019  
5 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
SC ਔਲਖ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
6 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
7 mander singh(Son)
PB-12-006-080-001/192
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
8 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
9 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
10 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
12 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
13 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
14 JAGTAR SINGH(Self)
PB-12-006-080-001/175
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
15 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
16 REKHA(Daughter)
PB-12-006-080-001/185
SC ਔਲਖ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
17 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
18 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
19 BEERA(Husband)
PB-12-006-080-001/196-A
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004529 Credited 11/04/2019  
Daily Attendence1001716151717             
Category Amount Paid(In Rs.)
Amount Paid SC 20640
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1162.1052
Total man days : 92