Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:02:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1153 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 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
2 SHANTI DEVI(Wife)
PB-12-006-065-001/67
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
3 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
4 ANGRAJ KAUR(Self)
PB-12-006-065-001/74
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 25/01/2014  
5 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00401 Credited 14/01/2014  
6 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 25/01/2014  
7 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 25/01/2014  
8 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
9 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
10 BATHERI(Wife)
PB-12-006-065-001/83
OTHER ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
11 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 25/01/2014  
12 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
13 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00401 Credited 14/01/2014  
14 GURDEV SINGH(Self)
PB-12-006-065-001/59
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
15 JASVEER KAUR(Self)
PB-12-006-065-001/54
SC ਖਾਰਾ P 1 184 184 0 0 184 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00401 Credited 14/01/2014  
Daily Attendence15999000             
Category Amount Paid(In Rs.)
Amount Paid SC 6992
Amount Paid ST 0
Amount Paid Other 736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7728
Average Per labour 515.2
Total man days : 42