Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:33:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8823 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 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004529 Credited 11/04/2019  
2 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004529 Credited 11/04/2019  
3 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
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  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
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  
5 SONY KAUR
PB-12-006-080-001/287
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 JASPALL SINGH(Self)
PB-12-006-080-001/289
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 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004529 Credited 11/04/2019  
8 veerpal kaur(Wife)
PB-12-006-080-001/291
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  
9 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
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 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
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  
11 NACHATER SINGH(Self)
PB-12-006-080-001/293
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 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER ਔਲਖ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
13 SHARNJEET KAUR(Wife)
PB-12-006-080-001/312
OTHER 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  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
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 kirndeep kaur(Wife)
PB-12-006-080-001/289
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  
16 KASHMIRA SINGH(Husband)
PB-12-006-080-001/294
OTHER ਔਲਖ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004529 Credited 11/04/2019  
Daily Attendence1201515161614             
Category Amount Paid(In Rs.)
Amount Paid SC 1440
Amount Paid ST 0
Amount Paid Other 19680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1320
Total man days : 88