Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:41:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4241 Date From : 08/03/2013    Date To : 14/03/2013 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.  2612        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SUNDEEP SINGH(Self)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996     07/06/2013  
2 ROSHAN SINGH(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996     07/06/2013  
3 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ P 1 166 166 0 0 166 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
5 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
6 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
7 LAJWANTI(Self)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
8 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
9 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
10 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
11 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
12 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
13 RESHAM SINGH(Self)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 AXIS BANKKOTKAPURAUTIB0000577 07/06/2013  
14 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 AXIS BANKKOTKAPURAUTIB0000577 07/06/2013  
15 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 AXIS BANKKOTKAPURAUTIB0000577 07/06/2013  
Daily Attendence108131413130             
Category Amount Paid(In Rs.)
Amount Paid SC 11786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11786
Average Per labour 785.7333
Total man days : 71