Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:57:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : JALALEANA
Muster Roll No. : 907 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 JASWINDER KAUR(Self)
PB-12-006-030-001/74
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  
2 SOHAN SINGH(Self)
PB-12-006-030-001/75
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  
3 MANJIT KAUR(Wife)
PB-12-006-030-001/75
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  
4 KARNAIL KAUR(Self)
PB-12-006-030-001/79
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 SUKHWINDER KAUR(Wife)
PB-12-006-030-001/8
SC ਜਲਾਲੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
6 JASWINDER KAUR(Self)
PB-12-006-030-001/82
SC ਜਲਾਲੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
7 CHARANJIT KAUR(Wife)
PB-12-006-030-001/98
SC ਜਲਾਲੇਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
Daily Attendence77776605544             
Category Amount Paid(In Rs.)
Amount Paid SC 10672
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10672
Average Per labour 1524.5714
Total man days : 58