Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:04:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਅਜਿਤ ਗਿੱਲ
Muster Roll No. : 3869 Date From : 16/01/2012    Date To : 30/01/2012 Sanction No. : 109    Sanction Date : 20/04/2011
Work Code : 2612006095/FP/826 Work Name : Land Laveing(Ajit Gill) (2612006095/FP/826)
     

Measurement Book Detail
MB NO.  1508        Page NO.  3

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
Attendance By
1 PARAMJEET KAUR(Self)
PB-12-006-095-001/101
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530      
2 GURDEV SINGH(Self)
PB-12-006-095-001/11
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530      
3 HARDAIL KAUR(Mother)
PB-12-006-095-001/26
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530      
4 SUKHDEV SINGH(Self)
PB-12-006-095-001/33
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530      
5 RAJINDER SINGH(Self)
PB-12-006-095-001/15
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU0246  
6 HASAN MAHUMAD(Self)
PB-12-006-095-001/10
OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKAjitgill024600  
7 GURMEET KAUR(Wife)
PB-12-006-095-001/36
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
8 HARVINDER KAUR(Self)
PB-12-006-095-001/93
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460  
9 SUKHDEV SINGH(Self)
PB-12-006-095-001/16
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
10 KARMJIT KAUR(Wife)
PB-12-006-095-001/16
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
11 VEER SINGH(Self)
PB-12-006-095-001/23
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
12 SUKHDEV KAUR(Daughter-in-Law)
PB-12-006-095-001/23
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU0246  
13 TEJA SINGH(Self)
PB-12-006-095-001/24
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460  
14 KARNAIL KAUR(Wife)
PB-12-006-095-001/24
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
15 NAR SINGH(Self)
PB-12-006-095-001/25
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
16 KARNAIL SINGH(Self)
PB-12-006-095-001/30
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
17 BALWINDER KAUR(Self)
PB-12-006-095-001/30
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
18 JASWINDER SINGH(Self)
PB-12-006-095-001/31
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
19 PARMINDER KAUR(Wife)
PB-12-006-095-001/31
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
20 MAHINDER SINGH(Self)
PB-12-006-095-001/12
OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
21 MANDAR SINGH(Self)
PB-12-006-095-001/13
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
22 SUKHPREET KAUR(Self)
PB-12-006-095-001/102
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
23 GURJIT KAUR(Self)
PB-12-006-095-001/109
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
Daily Attendence2220210232302323200232300              
Category Amount Paid(In Rs.)
Amount Paid SC 30906
Amount Paid ST 0
Amount Paid Other 2907


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33813
Average Per labour 1470.1305
Total man days : 221