Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 02:16:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 380 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(Daughter-in-Law)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
2 GURMEET KAUR(Mother)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
3 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
4 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 15/09/2012  
6 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
7 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
8 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
10 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
11 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 15/09/2012  
Daily Attendence11111111111101111116             
Category Amount Paid(In Rs.)
Amount Paid SC 15770
Amount Paid ST 0
Amount Paid Other 1660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 1584.5454
Total man days : 105