Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:21:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1152 Date From : 07/11/2013    Date To : 13/11/2013 Sanction No. : 125    Sanction Date : 01/08/2013
Work Code : 2612006065/LD/12574 Work Name : Land leveling in ( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
3 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
4 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
5 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00401 Credited 14/01/2014  
6 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
7 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
8 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
9 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P 1 184 184 0 0 184 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
10 Harpreet Kaur
PB-12-006-065-001/381
SC ਖਾਰਾ P 1 184 184 0 0 184 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00401 Credited 14/01/2014  
11 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00401 Credited 14/01/2014  
Daily Attendence11222000             
Category Amount Paid(In Rs.)
Amount Paid SC 3128
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3128
Average Per labour 284.3636
Total man days : 17