Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:26:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4176 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 BINDER KAUR(Self)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P 4 166 664 0 0 664     22/03/2013  
2 JASVEER KAUR(Wife)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830     22/03/2013  
3 RANI KAUR(Daughter)
PB-12-006-065-001/297
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKMourPSIB0000598 22/03/2013  
4 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
5 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
6 GURPREET KAUR
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
7 GURJEET KAUR(Self)
PB-12-006-065-001/281
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
8 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
9 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
10 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
11 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
12 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P 1 166 166 0 0 166 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
13 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P 3 166 498 0 0 498 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
14 NAVJOT KAUR(Wife)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
15 AMANDEEP KAUR(Wife)
PB-12-006-065-001/28
SC ਖਾਰਾ P 1 166 166 0 0 166 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
16 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P 1 166 166 0 0 166 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
17 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
18 MANPREET KAUR(Wife)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
Daily Attendence00091112111416             
Category Amount Paid(In Rs.)
Amount Paid SC 12118
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12118
Average Per labour 673.2222
Total man days : 73