Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 02:13:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 367 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.  2

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 SUKHPREET KAUR(Sister)
PB-12-006-080-001/172
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 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
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 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
4 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
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  
5 AMAR KAUR(Wife)
PB-12-006-080-001/145
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  
6 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
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  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence777777077777660             
Category Amount Paid(In Rs.)
Amount Paid SC 12616
Amount Paid ST 0
Amount Paid Other 2158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14774
Average Per labour 2110.5715
Total man days : 89