Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:18:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3950 Date From : 15/02/2012    Date To : 29/02/2012 Sanction No. : 174    Sanction Date : 25/04/2011
Work Code : 2612006065/WH/8365 Work Name : Desilting of Pond(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  4

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 SATNAM SINGH(Self)
PB-12-006-065-001/180
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 GURMAIL SINGH(Self)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKkhara010  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKMourPSIB0000598  
8 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKMourPSIB0000598  
9 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
10 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P P P 3 153 459 0 0 459 PUNJAB & SIND BANKKHARAPSIB0021143  
11 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
12 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
13 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
15 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
16 GURSEWAK SINGH(Son)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
Daily Attendence16161615151501515151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 30447
Amount Paid ST 0
Amount Paid Other 2142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32589
Average Per labour 2036.8125
Total man days : 213