Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:00:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 353 Date From : 31/05/2013    Date To : 14/06/2013 Sanction No. : 113    Sanction Date : 10/05/2013
Work Code : 2612006080/IC/9786 Work Name : Cleaning of Khala ( Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 2087.84 31.55 65871.34
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Daljeet kaur(Sister)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104     2612006WL00075 Credited 10/10/2013  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/221
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00075 Credited 10/10/2013  
3 Jasveer kaur(Sister)
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024     2612006WL00075 Credited 10/10/2013  
4 PARAMJEET KAUR(Daughter-in-Law)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00075 Credited 10/10/2013  
5 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
6 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL00075 Credited 10/10/2013  
7 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
8 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
9 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
10 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
11 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
12 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
13 CHAMKAUR SINGH(Self)
PB-12-006-080-001/251
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
14 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00075 Credited 10/10/2013  
15 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
16 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
17 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
18 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
19 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
20 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
21 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
22 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
23 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
24 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
25 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
Daily Attendence181801802121192019170151714             
Category Amount Paid(In Rs.)
Amount Paid SC 36064
Amount Paid ST 0
Amount Paid Other 3864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39928
Average Per labour 1597.12
Total man days : 217