Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:55:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2203 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 GURBHEJ SINGH(Husband)
PB-12-006-080-001/186
SC ਔਲਖ P P 2 123 246 0 0 246      
2 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P 2 123 246 0 0 246      
3 JASWINDER KAUR(Wife)
PB-12-006-080-001/46
SC ਔਲਖ P 1 123 123 0 0 123      
4 TARSEAM SINGH(Son)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 123 246 0 0 246      
5 RANJIT SINGH(Brother)
PB-12-006-080-001/18
SC ਔਲਖ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKPanjgrai Kalan0316  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAADB KOTKAPURASBIN0001774  
11 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 RANJIT KAUR(Wife)
PB-12-006-080-001/180
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 PARMJIT KAUR(Wife)
PB-12-006-080-001/55
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 4305
Amount Paid ST 0
Amount Paid Other 246


Attendence Taken by (Signature)



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