Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:04:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 617 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 GURMEET KAUR(Wife)
PB-12-006-080-001/40
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  
2 MANPREET KAUR(Wife)
PB-12-006-080-001/41
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  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
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  
4 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 24/09/2013  
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P 4 184 736 0 0 736 CORPORATION BANKKOTKAPURACORP0001920 24/09/2013  
6 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P 3 184 552 0 0 552 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 24/09/2013  
7 SURJEET SINGH(Brother)
PB-12-006-080-001/53
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  
8 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
9 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
11 BALWANT SINGH(Self)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
12 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P 1 184 184 0 0 184 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
14 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
15 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
16 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
17 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 24/09/2013  
Daily Attendence12111213141301212151312806             
Category Amount Paid(In Rs.)
Amount Paid SC 23920
Amount Paid ST 0
Amount Paid Other 4232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28152
Average Per labour 1656
Total man days : 153