Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 07:14:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 873 Date From : 20/09/2013    Date To : 30/09/2013 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.  65

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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P 5 184 920 0 0 920     2612006WL00339 Credited 06/12/2013  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00339 Credited 06/12/2013  
3 KASHMIR SINGH(Husband)
PB-12-006-080-001/203
SC ਔਲਖ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00339 Credited 06/12/2013  
4 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00551 Credited 27/01/2014  
5 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00339 Credited 06/12/2013  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00339 Credited 06/12/2013  
7 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00339 Credited 06/12/2013  
8 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00339 Credited 06/12/2013  
9 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00339 Credited 06/12/2013  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/17
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00339 Credited 06/12/2013  
Daily Attendence101010108074311             
Category Amount Paid(In Rs.)
Amount Paid SC 9016
Amount Paid ST 0
Amount Paid Other 2760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11776
Average Per labour 1177.6
Total man days : 64