Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:20:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2204 Date From : 12/01/2011    Date To : 15/01/2011 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 CasteVillage1234Total 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(Husband)
PB-12-006-080-001/174
SC ਔਲਖ P P P P 4 123 492 0 0 492      
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P 4 123 492 0 0 492      
3 GURPAIR SINGH(Son)
PB-12-006-080-001/31
SC ਔਲਖ P P P P 4 123 492 0 0 492      
4 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
5 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
6 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 BOHR SINGH(Father)
PB-12-006-080-001/164
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence1010108             
Category Amount Paid(In Rs.)
Amount Paid SC 4674
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4674
Average Per labour 467.4
Total man days : 38