Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:14:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2417 Date From : 15/03/2011    Date To : 30/03/2011 Sanction No. : 0394    Sanction Date : 08/03/2011
Work Code : 2612006065/FP/623 Work Name : Reconditioning of Drain Kotkapura (Khara)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SHINDI(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599      
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
4 SUKHPAL KAUR(Wife)
PB-12-006-065-001/101
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANKKHARAPSIB0021143  
5 RAJ KAUR(Self)
PB-12-006-065-001/129
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
6 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANKKHARAPSIB0021143  
7 KAUR SINGH(Self)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANKKHARAPSIB0021143  
8 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANKKHARAPSIB0021143  
9 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
10 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKKHARAPSIB0021143  
11 GURDEEP SINGH(Self)
PB-12-006-065-001/72
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANKKHARAPSIB0021143  
12 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANKKHARAPSIB0021143  
13 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANKKOTKAPURAUTIB0000577  
14 SARBJIT KAUR(Wife)
PB-12-006-065-001/86
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKOTKAPURAUTIB0000577  
15 JASWANT SINGH(Self)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKotkapura577  
16 GURDEV SINGH(Self)
PB-12-006-065-001/59
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKOTKAPURAUTIB0000577  
17 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 AXIS BANKKOTKAPURAUTIB0000577  
18 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence1818181818180181818181818090             
Category Amount Paid(In Rs.)
Amount Paid SC 27675
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27675
Average Per labour 1537.5
Total man days : 225