Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:18:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 148 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 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P 2 166 332 0 0 332     15/09/2012  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P 1 166 166 0 0 166     15/09/2012  
3 BALBIR SINGH(Self)
PB-12-006-080-001/92
SC ਔਲਖ P 1 166 166 0 0 166     15/09/2012  
4 JASWINDER SINGH(Son)
PB-12-006-080-001/63
SC ਔਲਖ P 1 166 166 0 0 166     15/09/2012  
5 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 15/09/2012  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
7 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
8 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
9 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
10 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
11 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
12 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
13 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
14 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
15 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
16 IQBAL SINGH(Self)
PB-12-006-080-001/45
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence00000000013112000             
Category Amount Paid(In Rs.)
Amount Paid SC 3486
Amount Paid ST 0
Amount Paid Other 830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4316
Average Per labour 269.75
Total man days : 26