Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:56:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1746 Date From : 04/12/2013    Date To : 14/12/2013 Sanction No. : KHARA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006065/RC/18517 Work Name : E/W ON KACHA ROAD (khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  5

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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00722 Credited 30/04/2014  
2 BALJEET KAUR(Wife)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00722 Credited 30/04/2014  
3 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
4 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00722 Credited 30/04/2014  
5 VEERJEET SINGH(Self)
PB-12-006-065-001/408
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL00722 Credited 30/04/2014  
6 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
7 LAKHVEER SINGH(Self)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
8 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
9 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
10 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
11 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
12 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00722 Credited 30/04/2014  
13 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00722 Credited 30/04/2014  
Daily Attendence131313131111010999             
Category Amount Paid(In Rs.)
Amount Paid SC 20424
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20424
Average Per labour 1571.0769
Total man days : 111