Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2020 02:59:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 3754 Date From : 02/03/2012    Date To : 17/03/2012 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 CasteVillage12345678910111213141516Total 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 KARAM SINGH(Self)
PB-12-006-065-001/26
OTHER ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 CHOTO KAUR
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
3 SARBJIT KAUR
PB-12-006-065-001/297
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  
4 KHETA SINGH(Self)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954  
5 DALIP KAUR
PB-12-006-065-001/286
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 VEERPAL KAUR
PB-12-006-065-001/339
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 ATMA SINGH(Self)
PB-12-006-065-001/194
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 GURDEV KAUR(Self)
PB-12-006-065-001/211
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 NIRMAL SINGH(Self)
PB-12-006-065-001/22
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 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
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 PARAMJEET SINGH(Self)
PB-12-006-065-001/3
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 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
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 GURJIT KAUR
PB-12-006-065-001/313
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 SURJIT KAUR
PB-12-006-065-001/279
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 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
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  
Daily Attendence151515151514014141414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 28611
Amount Paid ST 0
Amount Paid Other 2142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30753
Average Per labour 2050.2
Total man days : 201