Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:42:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 374 Date From : 16/08/2012    Date To : 30/08/2012 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 3 166 498 0 0 498     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 4 166 664 0 0 664     30/09/2012  
5 VRINDER SINGH(Son)
PB-12-006-080-001/5
OTHER ਔਲਖ P P P P P 5 166 830 0 0 830     30/09/2012  
6 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 30/09/2012  
7 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
8 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
9 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
10 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/09/2012  
11 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
12 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ P P P P 4 166 664 0 0 664 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 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
14 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
15 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
16 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  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/09/2012  
18 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 Attendence00000000181418151052             
Category Amount Paid(In Rs.)
Amount Paid SC 11454
Amount Paid ST 0
Amount Paid Other 2158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13612
Average Per labour 756.2222
Total man days : 82