Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:52:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2205 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 SUKHPREET KAUR(Sister)
PB-12-006-080-001/172
SC ਔਲਖ P P P P 4 123 492 0 0 492      
2 SWARN SINGH(Husband)
PB-12-006-080-001/219
SC ਔਲਖ P P P P 4 123 492 0 0 492      
3 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P 3 123 369 0 0 369 CORPORATION BANKKOTKAPURACORP0001920  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence1010106             
Category Amount Paid(In Rs.)
Amount Paid SC 3444
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4428
Average Per labour 442.8
Total man days : 36