Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 02:40:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2201 Date From : 10/01/2011    Date To : 11/01/2011 Sanction No. : 116    Sanction Date : 15/09/2010
Work Code : 2612006080/LD/7688 Work Name : Cleaning of road (Aulakh)
     

Measurement Book Detail
MB NO.  5444        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 SEWAK SINGH(Self)
PB-12-006-080-001/70
SC ਔਲਖ P P 2 123 246 0 0 246      
2 SANDEEP SINGH(Son)
PB-12-006-080-001/70
SC ਔਲਖ P P 2 123 246 0 0 246      
3 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
6 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P 2 123 246 0 0 246 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
9 SUKHVINDER SINGH(Self)
PB-12-006-080-001/22
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIASATNALISBIN0050153  
11 ANGREJ SINGH(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 JASVEER SINGH(Self)
PB-12-006-080-001/152
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence2020             
Category Amount Paid(In Rs.)
Amount Paid SC 4182
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4920
Average Per labour 246
Total man days : 40