Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:29:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 706 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P 6 166 996 0 0 996     22/02/2013  
2 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
4 Baljeet kaur(Daughter)
PB-12-006-080-001/237
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
5 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
7 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/02/2013  
8 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/02/2013  
Daily Attendence008877770000000             
Category Amount Paid(In Rs.)
Amount Paid SC 6972
Amount Paid ST 0
Amount Paid Other 332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7304
Average Per labour 913
Total man days : 44