Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:07:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3951 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 SUNDEEP SINGH(Self)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 ROSHAN SINGH(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
3 SWARNJIT KAUR(Daughter)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
4 BINDER KAUR(Self)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
5 GURVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
6 SERO KAUR(Wife)
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 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
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  
8 NIRMAL SINGH(Self)
PB-12-006-065-001/22
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  
9 GURMEET KAUR(Wife)
PB-12-006-065-001/22
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 SADHU RAM(Self)
PB-12-006-065-001/46
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  
11 KEVAL SINGH(Self)
PB-12-006-065-001/94
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 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIAKOTKAPURASBIN0001752  
13 DARSHAN SINGH(Self)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
14 JASWANT SINGH(Self)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKotkapura577  
15 JAGJIT SINGH(Son)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAKOTKAPURASBIN0050040  
16 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence16161616161601616151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 31212
Amount Paid ST 0
Amount Paid Other 2142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33354
Average Per labour 2084.625
Total man days : 218