Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 09:49:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 738 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 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
2 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
4 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
5 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
6 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
7 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
8 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
9 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
10 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
11 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
12 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00314 Credited 06/12/2013  
13 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
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  
14 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
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 MEERA(Self)
PB-12-006-065-001/351
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  
16 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00314 Credited 06/12/2013  
17 KARISHNA(Self)
PB-12-006-065-001/343
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  
18 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00314 Credited 06/12/2013  
Daily Attendence1817171717170161414131312012             
Category Amount Paid(In Rs.)
Amount Paid SC 36248
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36248
Average Per labour 2013.7778
Total man days : 197