Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 02:33:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 366 Date From : 10/08/2012    Date To : 24/08/2012 Sanction No. : 329    Sanction Date : 20/04/2012
Work Code : 2612006041/WH/9241 Work Name : Desilting of Pond (Sirsari)
     

Measurement Book Detail
MB NO.  4927        Page NO.  1

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 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158     15/09/2012  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158     15/09/2012  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158     15/09/2012  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 15/09/2012  
5 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
6 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
7 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
8 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
9 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
11 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
12 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
13 SURJEET SINGH(Self)
PB-12-006-080-001/153
OTHER ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
14 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
15 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
16 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
17 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence1717171717170171716151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 33034
Amount Paid ST 0
Amount Paid Other 2158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35192
Average Per labour 2070.1177
Total man days : 212