Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:27:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 613 Date From : 16/09/2012    Date To : 30/09/2012 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.  4

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 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P 2 166 332 0 0 332     10/10/2012  
2 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 10/10/2012  
3 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 10/10/2012  
4 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 10/10/2012  
5 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPunj GaraiPSIB0000462 10/10/2012  
6 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 10/10/2012  
7 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
9 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
10 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
11 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
12 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
14 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
15 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 10/10/2012  
Daily Attendence00000000008851211             
Category Amount Paid(In Rs.)
Amount Paid SC 6640
Amount Paid ST 0
Amount Paid Other 664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7304
Average Per labour 486.9333
Total man days : 44