Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 11:06:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2935 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 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
2 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
3 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAKOTKAPURASBIN0001752  
8 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAADB KOTKAPURASBIN0001774  
9 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence20201818160157             
Category Amount Paid(In Rs.)
Amount Paid SC 12300
Amount Paid ST 0
Amount Paid Other 1722


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14022
Average Per labour 701.1
Total man days : 114