Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:30:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 700 Date From : 01/12/2012    Date To : 15/12/2012 Sanction No. : 425    Sanction Date : 20/11/2012
Work Code : 2612006080/RC/21475 Work Name : Earth work of road ( Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  17

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 P P P P P P P P P 11 131 1441 0 0 1441     08/06/2013  
2 LAKHWINDER KAUR
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441     08/06/2013  
3 BALJINDER SINGH(Self)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703     08/06/2013  
4 RANJIT SINGH(Brother)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 DISTRICT CENTRAL COOPERATIVE BANKPanjgrai Kalan0316 08/06/2013  
5 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 08/06/2013  
6 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
7 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
8 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
9 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 PINDER SINGH(Self)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P P P P P P 10 131 1310 0 0 1310 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence17171717171701717171716880             
Category Amount Paid(In Rs.)
Amount Paid SC 22270
Amount Paid ST 0
Amount Paid Other 4192


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26462
Average Per labour 1556.5883
Total man days : 202