Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:00:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2940 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P 6 123 738 0 0 738      
2 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P P 3 123 369 0 0 369      
3 JASWINDER SINGH(Son)
PB-12-006-080-001/63
SC ਔਲਖ P 1 123 123 0 0 123      
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P 4 123 492 0 0 492      
5 KULDEEP SINGH(Son)
PB-12-006-080-001/39
SC ਔਲਖ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKPunjgari3131  
6 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P 4 123 492 0 0 492 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
9 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAADB KOTKAPURASBIN0001774  
10 JASVINDER SINGH(Brother)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 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  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence181716147200             
Category Amount Paid(In Rs.)
Amount Paid SC 7995
Amount Paid ST 0
Amount Paid Other 1107


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9102
Average Per labour 505.6667
Total man days : 74