Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 03:41:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2939 Date From : 01/06/2011    Date To : 08/06/2011 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 HARDAM SINGH(Self)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615      
2 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
3 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
5 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 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  
15 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence201715107300             
Category Amount Paid(In Rs.)
Amount Paid SC 7503
Amount Paid ST 0
Amount Paid Other 1353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 442.8
Total man days : 72