Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:12:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 251 Date From : 01/06/2012    Date To : 15/06/2012 Sanction No. : 342    Sanction Date : 20/04/2012
Work Code : 2612/RC/15915 Work Name : Repair of Berm (Aulakh)
     

Measurement Book Detail
MB NO.  239        Page NO.  238

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 SEWAK SINGH(Self)
PB-12-006-080-001/189
SC ਔਲਖ P P P P 4 166 664 0 0 664     17/09/2012  
2 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
3 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
4 BALJINDER SINGH(Self)
PB-12-006-080-001/68
SC ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
7 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
8 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
9 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
11 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
12 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
13 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
14 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
15 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
16 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
17 HARJIT KAUR(Wife)
PB-12-006-080-001/95
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
18 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
Daily Attendence000000181815210000             
Category Amount Paid(In Rs.)
Amount Paid SC 8466
Amount Paid ST 0
Amount Paid Other 498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8964
Average Per labour 498
Total man days : 54