Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 02:38:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5570 Date From : 28/11/2017    Date To : 04/12/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  65

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 RIMPY KAUR(Self)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932     2612006WL001394 Credited 31/01/2018  
2 JASPAL KAUR(Mother-in-Law)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
3 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
4 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002364 Credited 13/04/2018  
5 TEJ KAUR(Wife)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
6 DOGAR SINGH(Self)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
7 NASIB KAUR(Wife)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
8 ROOP SINGH(Self)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
9 KULVEER KAUR(Wife)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
10 NASEEB KAUR(Self)
PB-12-006-059-001/150-A
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
11 JASPAL KAUR(Wife)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
12 MATTA SINGH(Self)
PB-12-006-059-001/165
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
13 SARBJEET KAUR(Wife)
PB-12-006-059-001/170
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
14 JASVEER KAUR
PB-12-006-059-001/173
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
15 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
Daily Attendence1514126000             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 730.0667
Total man days : 47