Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:21:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 373 Date From : 01/08/2012    Date To : 15/08/2012 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 GURCHARN KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P 5 166 830 0 0 830     30/09/2012  
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P 5 166 830 0 0 830     30/09/2012  
3 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P 5 166 830 0 0 830     30/09/2012  
4 LAKHWINDER KAUR
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P P P P P P 11 166 1826 0 0 1826     30/09/2012  
5 VRINDER SINGH(Son)
PB-12-006-080-001/5
OTHER ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660     30/09/2012  
6 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 30/09/2012  
7 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
8 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
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  
9 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
10 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
11 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
12 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
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  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
15 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
Daily Attendence01515151515606655200             
Category Amount Paid(In Rs.)
Amount Paid SC 13944
Amount Paid ST 0
Amount Paid Other 3486


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 1162
Total man days : 105