Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:22:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5580 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 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
2 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
3 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
4 gurmail singh(Husband)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
5 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
6 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
7 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
8 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
9 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001394 Credited 31/01/2018  
10 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001394 Credited 31/01/2018  
Daily Attendence10983000             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 699
Total man days : 30