Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:46:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 8826 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 SARWAN SINGH(Self)
PB-12-006-080-001/79
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  
2 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
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  
3 HARBANS SINGH(Self)
PB-12-006-080-001/95
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  
4 PUJA(Wife)
PB-12-006-080-001/78
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  
5 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
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  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
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 NAVEDEEP KAUR(Wife)
PB-12-006-080-001/96
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 Attendence6077777             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 1405.7142
Total man days : 41