Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 09:07:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 804 Date From : 16/12/2012    Date To : 30/12/2012 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.  18

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 P P P P P P P P P P P 13 131 1703 0 0 1703     08/06/2013  
2 RANJIT SINGH(Brother)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 DISTRICT CENTRAL COOPERATIVE BANKPanjgrai Kalan0316 08/06/2013  
3 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
4 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 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 P P P P P P P 12 131 1572 0 0 1572 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
7 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
8 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P P P P P P 11 131 1441 0 0 1441 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
9 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 GURWINDER KAUR(Self)
PB-12-006-080-001/166
SC ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P P P P P P P P 13 131 1703 0 0 1703 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P P P P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence0181818181818018181418181610             
Category Amount Paid(In Rs.)
Amount Paid SC 25414
Amount Paid ST 0
Amount Paid Other 3406


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28820
Average Per labour 1601.1111
Total man days : 220