Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 07:03:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 252 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 BALWINDER SINGH(Son)
PB-12-006-080-001/63
SC ਔਲਖ P P 2 166 332 0 0 332     17/09/2012  
2 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
3 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
4 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
5 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
7 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
8 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
9 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
10 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
11 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
12 SURJEET SINGH(Self)
PB-12-006-080-001/153
OTHER ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
13 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
14 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
15 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
16 NAIB SINGH(Self)
PB-12-006-080-001/125
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
Daily Attendence00000016128900000             
Category Amount Paid(In Rs.)
Amount Paid SC 5976
Amount Paid ST 0
Amount Paid Other 1494


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7470
Average Per labour 466.875
Total man days : 45