Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:52:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : JALALEANA
Muster Roll No. : 905 Date From : 25/09/2013    Date To : 05/10/2013 Sanction No. : JALALEANA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006030/RC/18507 Work Name : E/W ON KACHA ROAD(Jalaleana
     

Measurement Book Detail
MB NO.  2611        Page NO.  10

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 JASVEER SINGH(Self)
PB-12-006-030-001/1
SC ਜਲਾਲੇਆਣਾ P P P 3 184 552 0 0 552     2612006WL00172 Credited 06/12/2013  
2 VEERPAL SINGH(Self)
PB-12-006-030-001/14
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00172 Credited 06/12/2013  
3 JASWINDER KAUR(Wife)
PB-12-006-030-001/13
SC ਜਲਾਲੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00172 Credited 06/12/2013  
4 JASSPAL KAUR(Wife)
PB-12-006-030-001/130
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
5 HARPAL KAUR(Self)
PB-12-006-030-001/143
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
6 MUKHTAIR SINGH(Self)
PB-12-006-030-001/10
SC ਜਲਾਲੇਆਣਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
7 RESHAM KAUR(Wife)
PB-12-006-030-001/11
SC ਜਲਾਲੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
8 MUKHTAIR KAUR(Self)
PB-12-006-030-001/123
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
9 AMARJIT KAUR(Wife)
PB-12-006-030-001/1
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
10 SONI KAUR
PB-12-006-030-001/162
SC ਜਲਾਲੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
11 MUKHTAIR KAUR(Self)
PB-12-006-030-001/138
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
12 SATPAL KAUR(Wife)
PB-12-006-030-001/17
SC ਜਲਾਲੇਆਣਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
Daily Attendence121212108707766             
Category Amount Paid(In Rs.)
Amount Paid SC 16008
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16008
Average Per labour 1334
Total man days : 87