Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 07:04:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 616 Date From : 02/08/2013    Date To : 16/08/2013 Sanction No. : 04812    Sanction Date : 10/05/2013
Work Code : 2612/WC/4588 Work Name : Improvement of distribution system at water works
     

Measurement Book Detail
MB NO.  5848        Page NO.  57

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 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     24/09/2013  
2 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024     24/09/2013  
3 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     24/09/2013  
4 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
5 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
6 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
7 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
8 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
9 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
11 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
12 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
13 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
14 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
15 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
16 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
17 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
Daily Attendence11912131315015171716151308             
Category Amount Paid(In Rs.)
Amount Paid SC 25208
Amount Paid ST 0
Amount Paid Other 6808


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32016
Average Per labour 1883.2941
Total man days : 174