Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:15:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 354 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 JASWANT SINGH(Self)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00075 Credited 10/10/2013  
2 VRINDER SINGH(Son)
PB-12-006-080-001/5
OTHER ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208     2612006WL00075 Credited 10/10/2013  
3 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00075 Credited 10/10/2013  
4 SUKHPREET KAUR(Wife)
PB-12-006-080-001/63
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104     2612006WL00075 Credited 10/10/2013  
5 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
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  
6 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00075 Credited 10/10/2013  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/33
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  
8 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
9 RAJ KAUR(Wife)
PB-12-006-080-001/61
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  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
11 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
14 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
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  
15 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00075 Credited 10/10/2013  
Daily Attendence14140140121312111112071110             
Category Amount Paid(In Rs.)
Amount Paid SC 23736
Amount Paid ST 0
Amount Paid Other 2208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25944
Average Per labour 1729.6
Total man days : 141