Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:21:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 803 Date From : 04/09/2013    Date To : 14/09/2013 Sanction No. : 04812    Sanction Date : 10/05/2013
Work Code : 2612/WC/4588 Work Name : Improvement of distribution system at water works
     

Measurement Book Detail
MB NO.  5848        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00333 Credited 06/12/2013  
2 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00868 Credited 30/04/2014  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00333 Credited 06/12/2013  
4 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P 3 184 552 0 0 552 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00333 Credited 06/12/2013  
5 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
8 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
9 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
10 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
11 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00333 Credited 06/12/2013  
Daily Attendence1212433202111             
Category Amount Paid(In Rs.)
Amount Paid SC 6808
Amount Paid ST 0
Amount Paid Other 736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7544
Average Per labour 628.6667
Total man days : 41