Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:28:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 805 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 MANDER SINGH(Self)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P 5 131 655 0 0 655     08/06/2013  
2 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P P P 6 131 786 0 0 786 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
3 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P P P P P 9 131 1179 0 0 1179 STATE BANK OF INDIASATNALISBIN0050153 08/06/2013  
4 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
5 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
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  
Daily Attendence005555504133322             
Category Amount Paid(In Rs.)
Amount Paid SC 5633
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5633
Average Per labour 1126.6
Total man days : 43