Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 02:11:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 377 Date From : 01/09/2012    Date To : 11/09/2012 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.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 6 166 996 0 0 996     15/09/2012  
2 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     15/09/2012  
3 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P 2 166 332 0 0 332     15/09/2012  
4 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     15/09/2012  
5 SUKHDEV SINGH(Son)
PB-12-006-080-001/94
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     15/09/2012  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328     15/09/2012  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 15/09/2012  
8 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
9 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
11 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
12 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
13 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
14 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
15 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
16 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
17 SURJEET SINGH(Self)
PB-12-006-080-001/153
OTHER ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
18 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
19 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
20 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence202018151715131000             
Category Amount Paid(In Rs.)
Amount Paid SC 19090
Amount Paid ST 0
Amount Paid Other 664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19754
Average Per labour 987.7
Total man days : 119