Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:30:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 702 Date From : 01/12/2012    Date To : 15/12/2012 Sanction No. : 342    Sanction Date : 20/04/2012
Work Code : 2612/RC/15915 Work Name : Repair of Berm (Aulakh)
     

Measurement Book Detail
MB NO.  239        Page NO.  54

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 6 166 996 0 0 996     22/02/2013  
2 GURPAIR SINGH(Son)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P 6 166 996 0 0 996     22/02/2013  
3 KASHMIR SINGH(Husband)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
4 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
6 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
7 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
8 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
10 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
11 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
12 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
14 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
15 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
16 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
17 AMARJEET KAUR(Self)
PB-12-006-080-001/243
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
Daily Attendence001818181816140000000             
Category Amount Paid(In Rs.)
Amount Paid SC 13612
Amount Paid ST 0
Amount Paid Other 3320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16932
Average Per labour 940.6667
Total man days : 102