Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:10:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 230 Date From : 14/05/2013    Date To : 28/05/2013 Sanction No. : 04812    Sanction Date : 10/05/2013
Work Code : 2612/WC/4588 Work Name : Improvement of distribution system at water works
     

Measurement Book Detail
MB NO.  5848        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392     04/09/2013  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392     04/09/2013  
3 HARBAN KAUR(Daughter)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
4 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
5 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
7 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
8 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
9 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
10 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
11 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
12 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
13 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
14 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
15 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
Daily Attendence15151515140121110987074             
Category Amount Paid(In Rs.)
Amount Paid SC 21528
Amount Paid ST 0
Amount Paid Other 4600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26128
Average Per labour 1741.8667
Total man days : 142