Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:14:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4177 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.  25

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 JASWINDER KAUR(Self)
PB-12-006-065-001/329
SC ਖਾਰਾ P P P P 4 166 664 0 0 664     22/03/2013  
2 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996     22/03/2013  
3 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
4 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
5 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
6 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
7 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
8 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
9 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
10 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
11 GURDEV SINGH(Self)
PB-12-006-065-001/59
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
12 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
13 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
14 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
15 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
16 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAWANDER JATANASBIN0050462 22/03/2013  
17 BALJIT KAUR(Wife)
PB-12-006-065-001/95
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANKKOTKAPURAUTIB0000577 22/03/2013  
Daily Attendence000141416141517             
Category Amount Paid(In Rs.)
Amount Paid SC 14940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14940
Average Per labour 878.8235
Total man days : 90