Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 04:49:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8822 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004529 Credited 11/04/2019  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004529 Credited 11/04/2019  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004529 Credited 11/04/2019  
4 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL004529 Credited 11/04/2019  
5 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER 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 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
7 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
8 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
9 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
11 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
12 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
13 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
14 AMRITPALL(Self)
PB-12-006-080-001/270
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  
15 JASVEET KAUR(Self)
PB-12-006-080-001/253
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 SIMERJEET KAUR(Self)
PB-12-006-080-001/281
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  
Daily Attendence1101315161514             
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 14400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 1260
Total man days : 84