Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:09:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2041 Date From : 28/12/2013    Date To : 07/01/2014 Sanction No. : ALUKH/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006080/RC/18312 Work Name : E/W ON KACHA ROAD (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 PARMINDER KAUR(Sister)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 30/04/2014  
2 GURBHEJ SINGH(Husband)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 21/05/2014  
3 SUKHJEET KAUR
PB-12-006-080-001/193
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 21/05/2014  
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 21/05/2014  
5 PARAMJEET KAUR(Daughter-in-Law)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 21/05/2014  
6 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
7 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
8 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
9 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
10 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
11 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL01026 Credited 12/05/2015  
12 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
13 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
14 ANGREJ SINGH(Self)
PB-12-006-080-001/198
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
15 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
16 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
17 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
18 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
Daily Attendence151516161818018181716             
Category Amount Paid(In Rs.)
Amount Paid SC 29624
Amount Paid ST 0
Amount Paid Other 1104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30728
Average Per labour 1707.1111
Total man days : 167