Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:43:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 806 Date From : 01/01/2013    Date To : 15/01/2013 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.  19

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 VRINDER SINGH(Son)
PB-12-006-080-001/5
OTHER ਔਲਖ P P 2 131 262 0 0 262     08/06/2013  
2 BALJINDER SINGH(Self)
PB-12-006-080-001/68
SC ਔਲਖ P P P 3 131 393 0 0 393     08/06/2013  
3 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
4 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P 6 131 786 0 0 786 PUNJAB & SIND BANKPunj GaraiPSIB0000462 08/06/2013  
5 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
7 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
8 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
9 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
10 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 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 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P P P P 7 131 917 0 0 917 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence1515141313130110000000             
Category Amount Paid(In Rs.)
Amount Paid SC 12052
Amount Paid ST 0
Amount Paid Other 262


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12314
Average Per labour 820.9333
Total man days : 94