Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 02:58:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4174 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.  24

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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
2 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
3 GURPREET KAUR(Wife)
PB-12-006-065-001/142
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
4 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
5 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
6 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
7 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
8 SUKHPAL KAUR(Wife)
PB-12-006-065-001/101
SC ਖਾਰਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
9 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
10 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P 1 166 166 0 0 166 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
11 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
12 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
13 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
14 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
15 RESHAM SINGH(Self)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
16 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
17 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
Daily Attendence000131411101314             
Category Amount Paid(In Rs.)
Amount Paid SC 12450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12450
Average Per labour 732.353
Total man days : 75