Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:53:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 701 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 SEWAK SINGH(Husband)
PB-12-006-080-001/174
SC ਔਲਖ P P 2 131 262 0 0 262     08/06/2013  
2 GURCHARN SINGH(Self)
PB-12-006-080-001/222
SC ਔਲਖ P P P P 4 131 524 0 0 524     08/06/2013  
3 MANDER SINGH(Self)
PB-12-006-080-001/192
SC ਔਲਖ P P P 3 131 393 0 0 393     08/06/2013  
4 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P 2 131 262 0 0 262 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
5 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P 5 131 655 0 0 655 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
6 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P 3 131 393 0 0 393 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
7 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
8 MANJEET KAUR(Wife)
PB-12-006-080-001/118
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
10 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P 3 131 393 0 0 393 STATE BANK OF INDIASATNALISBIN0050153 08/06/2013  
11 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
18 IQBAL SINGH(Self)
PB-12-006-080-001/45
SC ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
19 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P 4 131 524 0 0 524 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence1919171317770000000             
Category Amount Paid(In Rs.)
Amount Paid SC 10349
Amount Paid ST 0
Amount Paid Other 1441


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11790
Average Per labour 620.5263
Total man days : 90