Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:18:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 4181 Date From : 13/02/2013    Date To : 23/02/2013 Sanction No. : 0052    Sanction Date : 05/02/2013
Work Code : 2612006080/RC/17594 Work Name : Earth work of road( Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  14

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     22/03/2013  
2 SHINDER KAUR(Self)
PB-12-006-080-001/161
SC ਔਲਖ P P P P P P 6 166 996 0 0 996     22/03/2013  
3 HARBAN KAUR(Daughter)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
4 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
5 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
7 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
8 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
9 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
10 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
11 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
12 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
13 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
Daily Attendence131312120101111121213             
Category Amount Paid(In Rs.)
Amount Paid SC 16932
Amount Paid ST 0
Amount Paid Other 2822


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19754
Average Per labour 1519.5385
Total man days : 119