Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 03:34:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 705 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 JASWINDER KAUR(Wife)
PB-12-006-080-001/143
SC ਔਲਖ P P P P P 5 166 830 0 0 830     22/02/2013  
2 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-080-001/165
SC ਔਲਖ P P P P 4 166 664 0 0 664     22/02/2013  
3 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P 3 166 498 0 0 498     22/02/2013  
4 GURMEET KAUR(Mother)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     22/02/2013  
5 HARBAN KAUR(Daughter)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
6 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
7 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
8 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
10 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
11 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P 1 166 166 0 0 166 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
12 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
13 SUKHVINDER SINGH(Self)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
14 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
Daily Attendence0014131211977000000             
Category Amount Paid(In Rs.)
Amount Paid SC 11620
Amount Paid ST 0
Amount Paid Other 498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12118
Average Per labour 865.5714
Total man days : 73