Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 03:32:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2933 Date From : 24/05/2011    Date To : 31/05/2011 Sanction No. : 725    Sanction Date : 02/02/2010
Work Code : 2612006080/WH/4839 Work Name : Desilting of Pond
     

Measurement Book Detail
MB NO.  5437        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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(Sister)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P 6 123 738 0 0 738      
2 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861      
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P 6 123 738 0 0 738      
4 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 JASVINDER SINGH(Brother)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
6 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 JASVEER SINGH(Self)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence202020019191911             
Category Amount Paid(In Rs.)
Amount Paid SC 13776
Amount Paid ST 0
Amount Paid Other 1968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15744
Average Per labour 787.2
Total man days : 128