Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:26:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਅਜਿਤ ਗਿੱਲ
Muster Roll No. : 916 Date From : 01/11/2011    Date To : 15/11/2011 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.  2

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 SOHAN SINGH(Self)
PB-12-006-095-001/106
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 PARAMJEET KAUR(Self)
PB-12-006-095-001/101
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
3 HARDAIL KAUR(Mother)
PB-12-006-095-001/26
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
4 VEERPAL KAUR(Wife)
PB-12-006-095-001/57
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
5 SUKHDEV SINGH(Self)
PB-12-006-095-001/33
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
6 HASAN MAHUMAD(Self)
PB-12-006-095-001/10
OTHER ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKAjitgill024600  
7 NIRMAL SINGH(Son)
PB-12-006-095-001/33
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
8 KULDEEP KAUR(Wife)
PB-12-006-095-001/37
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
9 BALDEV SINGH(Self)
PB-12-006-095-001/43
SC ਅਜਿਤ ਗਿੱਲ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
10 KARM SINGH(Self)
PB-12-006-095-001/53
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJaitoPUNB0025310  
11 NIRMAL SINGH(Self)
PB-12-006-095-001/58
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
12 RANI KAUR(Self)
PB-12-006-095-001/74
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
13 JASPREET KAUR(Self)
PB-12-006-095-001/77
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
14 CHARNJIT KAUR(Self)
PB-12-006-095-001/81
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
15 CHARNJIT KAUR(Self)
PB-12-006-095-001/85
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
16 SHINDER KAUR(Self)
PB-12-006-095-001/88
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
17 SUKHDEV KAUR(Self)
PB-12-006-095-001/96
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460  
18 JAGMAIL SINGH(Self)
PB-12-006-095-001/27
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
19 SUKHPREET KAUR(Self)
PB-12-006-095-001/102
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
20 GURJIT KAUR(Self)
PB-12-006-095-001/109
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
21 PARMJEET KAUR(Wife)
PB-12-006-095-001/13
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600  
22 TEJA SINGH(Self)
PB-12-006-095-001/24
SC ਅਜਿਤ ਗਿੱਲ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANKJAITU MANDIPUNB002460  
Daily Attendence22222222222202121212121212121              
Category Amount Paid(In Rs.)
Amount Paid SC 43758
Amount Paid ST 0
Amount Paid Other 2142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45900
Average Per labour 2086.3635
Total man days : 300