Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:13:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 147 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.  239        Page NO.  238

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 SUKHPREET KAUR(Sister)
PB-12-006-080-001/172
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
2 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
3 SURJEET SINGH(Self)
PB-12-006-080-001/153
OTHER ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
4 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
5 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
8 DARSHAN SINGH(Brother)
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  
9 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
10 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
11 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
12 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
14 LAKHVEER SINGH(Self)
PB-12-006-080-001/58
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
15 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
16 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
17 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
18 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
19 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
20 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence000000000181214434             
Category Amount Paid(In Rs.)
Amount Paid SC 7802
Amount Paid ST 0
Amount Paid Other 1328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9130
Average Per labour 456.5
Total man days : 55