Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:39:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 614 Date From : 01/10/2012    Date To : 15/10/2012 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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-080-001/165
SC ਔਲਖ P P P 3 166 498 0 0 498     30/10/2012  
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P 3 166 498 0 0 498     30/10/2012  
3 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P 4 166 664 0 0 664     30/10/2012  
4 GURCHARN SINGH(Self)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     30/10/2012  
5 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 30/10/2012  
6 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPunj GaraiPSIB0000462 30/10/2012  
7 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/10/2012  
8 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/10/2012  
9 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 30/10/2012  
10 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
11 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
12 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
13 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
14 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
15 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
16 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
17 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
18 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P 1 166 166 0 0 166 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
19 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
20 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 30/10/2012  
Daily Attendence101110181310244300000             
Category Amount Paid(In Rs.)
Amount Paid SC 13114
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14110
Average Per labour 705.5
Total man days : 85