Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 12:38:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2937 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 SEWAK SINGH(Self)
PB-12-006-080-001/189
SC ਔਲਖ P P P 3 123 369 0 0 369      
2 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P 2 123 246 0 0 246      
3 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P 2 123 246 0 0 246      
4 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P P 4 123 492 0 0 492      
5 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P 4 123 492 0 0 492      
6 HARDAM SINGH(Self)
PB-12-006-080-001/53
OTHER ਔਲਖ P 1 123 123 0 0 123      
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P 3 123 369 0 0 369 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
8 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIASATNALISBIN0050153  
10 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence18161150000             
Category Amount Paid(In Rs.)
Amount Paid SC 5535
Amount Paid ST 0
Amount Paid Other 615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6150
Average Per labour 341.6667
Total man days : 50