Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:42:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8820 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004529 Credited 11/04/2019  
2 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004529 Credited 11/04/2019  
3 PAPI SINGH(Husband)
PB-12-006-080-001/200
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  
4 kiran kaur(Wife)
PB-12-006-080-001/210
SC ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
5 HARBANS SINGH(Wife)
PB-12-006-080-001/222
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  
6 SUKHPREET KAUR(Wife)
PB-12-006-080-001/212
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  
7 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
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  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
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 RAJU SINGH(Self)
PB-12-006-080-001/210
SC ਔਲਖ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
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  
11 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER 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  
12 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
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  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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  
14 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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 manjit kaur(Mother)
PB-12-006-080-001/209
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 JAGSIR SINGH(Husband)
PB-12-006-080-001/197
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  
Daily Attendence1101515161616             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1335
Total man days : 89