Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:51:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4175 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 SERO KAUR(Wife)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
2 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKMourPSIB0000598 22/03/2013  
3 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKMourPSIB0000598 22/03/2013  
4 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
5 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
6 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
7 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
8 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
9 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
10 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
11 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
12 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAKOTKAPURASBIN0001752 22/03/2013  
13 GURBINDER SINGH(Self)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P 3 166 498 0 0 498 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
14 GURTEJ SINGH(Son)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
15 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
16 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
Daily Attendence000131214121214             
Category Amount Paid(In Rs.)
Amount Paid SC 9794
Amount Paid ST 0
Amount Paid Other 2988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12782
Average Per labour 798.875
Total man days : 77