Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:06:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2202 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-12-006-080-001/189
SC ਔਲਖ P P 2 123 246 0 0 246      
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P 2 123 246 0 0 246      
3 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P 2 123 246 0 0 246      
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P 1 123 123 0 0 123      
5 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence2017             
Category Amount Paid(In Rs.)
Amount Paid SC 4182
Amount Paid ST 0
Amount Paid Other 369


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4551
Average Per labour 227.55
Total man days : 37