Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2021 02:12:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 383 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.  9

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 MALKIT KAUR(Wife)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
2 JASVINDER KAUR(Wife)
PB-12-006-041-001/14
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
3 HARBANS KAUR(Wife)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
4 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/151
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
5 KULWANT KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
6 NARAIN KAUR(Wife)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
7 SAMSER KAUR(Wife)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660     15/09/2012  
8 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCEDEVIWALA1712 15/09/2012  
9 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 UCO BANKKOTKAPURA2160 15/09/2012  
10 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 UCO BANKKOTKAPURAUCBA0002160 15/09/2012  
11 KASHMIR KAUR(Self)
PB-12-006-041-001/96
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 UCO BANKKOTKAPURA2160 15/09/2012  
12 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 166 1660 0 0 1660 AXIS BANKkotkapura577 15/09/2012  
13 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P 4 166 664 0 0 664 AXIS BANKkotkapura577 15/09/2012  
Daily Attendence131313131212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 20584
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20584
Average Per labour 1583.3846
Total man days : 124