Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:27:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 371 Date From : 01/07/2012    Date To : 15/07/2012 Sanction No. : 326    Sanction Date : 20/04/2012
Work Code : 2612006080/LD/9001 Work Name : Desilting of outfall Drainage & Land Leveling of V
     

Measurement Book Detail
MB NO.  5437        Page NO.  3

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 JASWINDER KAUR(Wife)
PB-12-006-080-001/46
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328     30/09/2012  
2 GURDEV KAUR(Self)
PB-12-006-080-001/182
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 30/09/2012  
3 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
4 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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 30/09/2012  
5 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPunj GaraiPSIB0000462 30/09/2012  
6 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 30/09/2012  
7 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
8 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
9 NSEEB KAUR(Wife)
PB-12-006-080-001/169
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 30/09/2012  
10 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
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 30/09/2012  
11 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
12 RAJ KAUR(Wife)
PB-12-006-080-001/61
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 30/09/2012  
13 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
14 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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 30/09/2012  
15 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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 30/09/2012  
17 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
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 30/09/2012  
18 IQBAL SINGH(Self)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
19 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
20 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
Daily Attendence02020202020190191916141295             
Category Amount Paid(In Rs.)
Amount Paid SC 33366
Amount Paid ST 0
Amount Paid Other 1992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35358
Average Per labour 1767.9
Total man days : 213