Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:22:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4157 Date From : 06/02/2013    Date To : 14/02/2013 Sanction No. : 0049    Sanction Date : 01/02/2013
Work Code : 2612006065/RC/17140 Work Name : Earth work of road( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 KULDEEP KAUR(Wife)
PB-12-006-065-001/181
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
2 IQBAL SINGH(Husband)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
3 CHARNJIT KAUR(Self)
PB-12-006-065-001/153
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
4 SUKHWINDER KAUR(Self)
PB-12-006-065-001/155
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
5 NAVJOT KAUR(Self)
PB-12-006-065-001/301
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
6 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
7 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
8 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
9 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
10 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
11 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
12 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
13 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
14 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
15 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
Daily Attendence00091111141515             
Category Amount Paid(In Rs.)
Amount Paid SC 11454
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12450
Average Per labour 830
Total man days : 75