Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:58:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 736 Date From : 24/08/2013    Date To : 07/09/2013 Sanction No. : 125    Sanction Date : 01/08/2013
Work Code : 2612006065/LD/12574 Work Name : Land leveling in ( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

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 SUKHPAL KAUR(Daughter)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00314 Credited 06/12/2013  
2 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
3 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
4 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
5 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00314 Credited 06/12/2013  
6 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00314 Credited 06/12/2013  
7 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKMourPSIB0000598 2612006WL00314 Credited 06/12/2013  
8 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
9 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
10 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
11 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
12 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
13 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
14 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
15 CHAMKAUR SINGH(Husband)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
16 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
17 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
Daily Attendence16161515141401210776503             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25760
Average Per labour 1515.2941
Total man days : 140