Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 11:42:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3717 Date From : 15/02/2012    Date To : 29/02/2012 Sanction No. : 174    Sanction Date : 25/04/2011
Work Code : 2612006065/WH/8365 Work Name : Desilting of Pond(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SHINDI(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 PARWINDER KAUR(Self)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
3 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989      
4 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
5 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
10 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
11 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
12 RAJ KAUR(Self)
PB-12-006-065-001/222
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
13 SUKHMANDIR SINGH(Husband)
PB-12-006-065-001/222
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
14 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
15 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
16 SHINDERPAL KAUR(Self)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKotkapura577  
17 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence17171717171701717171717171716             
Category Amount Paid(In Rs.)
Amount Paid SC 36261
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36261
Average Per labour 2133
Total man days : 237