Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:12:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4171 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.  22

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 SWARNJIT KAUR(Daughter)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996     22/03/2013  
2 SUKHPAL KAUR(Daughter)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P 6 166 996 0 0 996     22/03/2013  
3 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
4 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
5 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
6 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
7 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
8 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
9 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
10 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
11 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
12 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
13 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
14 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
15 SURJEET KAUR(Self)
PB-12-006-065-001/231
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
Daily Attendence00081012121315             
Category Amount Paid(In Rs.)
Amount Paid SC 10624
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11620
Average Per labour 774.6667
Total man days : 70