Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:30:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 146 Date From : 16/05/2012    Date To : 30/05/2012 Sanction No. : 342    Sanction Date : 20/04/2012
Work Code : 2612/RC/15915 Work Name : Repair of Berm (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
2 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
3 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
4 BALJINDER SINGH(Self)
PB-12-006-080-001/68
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
7 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
8 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
11 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
12 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
15 PARSAN SINGH(Self)
PB-12-006-080-001/57
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
19 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
20 HARJIT KAUR(Wife)
PB-12-006-080-001/95
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence000000000201720000             
Category Amount Paid(In Rs.)
Amount Paid SC 8466
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9462
Average Per labour 473.1
Total man days : 57