Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 07:07:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 248 Date From : 01/06/2012    Date To : 15/06/2012 Sanction No. : 326    Sanction Date : 20/04/2012
Work Code : 2612006080/LD/9001 Work Name : Desilting of outfall Drainage & Land Leveling of V
     

Measurement Book Detail
MB NO.  5437        Page NO.  3

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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494     30/09/2012  
2 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P 5 166 830 0 0 830     30/09/2012  
3 JASWINDER KAUR(Wife)
PB-12-006-080-001/46
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     30/09/2012  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
5 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
6 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
7 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
8 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
9 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
10 IQBAL SINGH(Self)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
11 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
Daily Attendence0011111110861333222             
Category Amount Paid(In Rs.)
Amount Paid SC 12118
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12118
Average Per labour 1101.6364
Total man days : 73