Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:18:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 253 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 SANDEEP KAUR(Self)
PB-12-006-080-001/237
SC ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
2 JASWANT SINGH(Self)
PB-12-006-080-001/26
SC ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
3 HARDAM SINGH(Self)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P 3 166 498 0 0 498     17/09/2012  
4 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
5 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 17/09/2012  
6 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 17/09/2012  
Daily Attendence000000777000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2988
Amount Paid ST 0
Amount Paid Other 498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3486
Average Per labour 498
Total man days : 21