Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:36:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 231 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 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     04/09/2013  
2 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392     04/09/2013  
3 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208     04/09/2013  
4 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
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  
5 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
6 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
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  
8 Baljeet kaur(Daughter)
PB-12-006-080-001/237
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  
9 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
10 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
11 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 04/09/2013  
12 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
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  
13 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
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  
14 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASATNALISBIN0050153 04/09/2013  
15 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 04/09/2013  
16 SURJIT KAUR(Self)
PB-12-006-080-001/230
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  
17 MELO KAUR(Mother)
PB-12-006-080-001/34
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  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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  
Daily Attendence181818181801515151514120126             
Category Amount Paid(In Rs.)
Amount Paid SC 30176
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35696
Average Per labour 1983.1111
Total man days : 194