Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 09:09:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 9225 Date From : 15/03/2019    Date To : 28/03/2019 Sanction No. : 1258.9aula    Sanction Date : 03/12/2018
Work Code : 2612006080/RC/87981 Work Name : interlock lakhveer ,raman,ramsaroop
     

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 CasteVillage1234567891011121314Total 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 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL004913 Credited 11/04/2019  
2 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004913 Credited 11/04/2019  
3 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004913 Credited 11/04/2019  
4 TARSEM SINGH(Self)
PB-12-006-080-001/333
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005194 Credited 18/05/2019  
5 THANA SINGH(Brother)
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004913 Credited 11/04/2019  
6 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004913 Credited 11/04/2019  
7 KULDEEP KAUR(Self)
PB-12-006-080-001/320
OTHER ਔਲਖ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004913 Credited 11/04/2019  
Daily Attendence77777707777770             
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 2880
Total man days : 84