Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:55:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3601 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 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
2 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000935 Credited 06/12/2016  
3 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
4 GURMILE KAUR(Wife)
PB-12-006-065-001/43
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
5 LAKHVEER SINGH(Self)
PB-12-006-065-001/44
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
6 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
7 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
8 SADHU RAM(Self)
PB-12-006-065-001/46
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
9 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
10 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
11 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
12 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
13 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000935 Credited 06/12/2016  
14 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
15 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000935 Credited 06/12/2016  
Daily Attendence01515141197             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1031.8667
Total man days : 71