Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:47:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3596 Date From : 09/09/2016    Date To : 15/09/2016 Sanction No. : khara-06f    Sanction Date : 05/08/2016
Work Code : 2612006065/RC/56252 Work Name : Earth work on kacha road(Khara
     

Measurement Book Detail
MB NO.  50        Page NO.  4

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 GAGANDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000935 Credited 06/12/2016  
2 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
3 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
4 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
5 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
6 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
7 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
8 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
9 RAJWINDER KAUR(Wife)
PB-12-006-065-001/135
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
10 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
11 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
12 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
13 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
14 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
15 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
16 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
17 NASEEB KAUR(Self)
PB-12-006-065-001/130
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
18 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
19 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000935 Credited 06/12/2016  
20 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
21 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
22 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
Daily Attendence0222222222014             
Category Amount Paid(In Rs.)
Amount Paid SC 26596
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26596
Average Per labour 1208.9091
Total man days : 122