Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:44:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2936 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 JASWINDER KAUR(Wife)
PB-12-006-080-001/143
SC ਔਲਖ P P P P P P 6 123 738 0 0 738      
2 GURMEET KAUR(Mother)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
3 DARSHAN SINGH(Self)
PB-12-006-080-001/91
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALAPunjrai551  
4 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SIMARJIT KAUR(Wife)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 BALKARN SINGH(Self)
PB-12-006-080-001/60
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 GURMAIL SINGH(Self)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 BOHR SINGH(Father)
PB-12-006-080-001/164
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence2018181612700             
Category Amount Paid(In Rs.)
Amount Paid SC 10086
Amount Paid ST 0
Amount Paid Other 1107


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11193
Average Per labour 559.65
Total man days : 91