Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:23:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 149 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 JASWINDER KAUR(Wife)
PB-12-006-080-001/143
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
2 LAKHWINDER KAUR
PB-12-006-080-001/229
OTHER ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
3 GURMEET KAUR(Mother)
PB-12-006-080-001/41
SC ਔਲਖ P P 2 166 332 0 0 332     15/09/2012  
4 SUBA SINGH(Self)
PB-12-006-080-001/46
SC ਔਲਖ P P P 3 166 498 0 0 498     15/09/2012  
5 SATNAM SINGH(Son)
PB-12-006-080-001/40
SC ਔਲਖ P P 2 166 332 0 0 332     15/09/2012  
6 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
7 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
8 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
9 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
10 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
11 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
12 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
13 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
14 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
15 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence00000000015157121             
Category Amount Paid(In Rs.)
Amount Paid SC 6308
Amount Paid ST 0
Amount Paid Other 498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6806
Average Per labour 425.375
Total man days : 41