Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:49:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5571 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 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
2 CHARNO KAUR(Wife)
PB-12-006-059-001/217
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
3 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
4 AMARJIT KAUR(Self)
PB-12-006-059-001/230
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
5 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
6 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
7 CHARAT SINGH(Husband)
PB-12-006-059-001/256
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
8 BHOLA SINGH(Self)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
9 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
10 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
11 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
12 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001394 Credited 31/01/2018  
Daily Attendence1211119000             
Category Amount Paid(In Rs.)
Amount Paid SC 10019
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 834.9167
Total man days : 43