Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:12:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4244 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.  26

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 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
2 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
3 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKMourPSIB0000598 07/06/2013  
4 DARSHAN SINGH(Self)
PB-12-006-065-001/274
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKMourPSIB0000598 07/06/2013  
5 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
6 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
7 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
8 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
9 GURPREET KAUR
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
10 BALWINDER KAUR(Wife)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
11 GURBINDER SINGH(Self)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 AXIS BANKKOTKAPURAUTIB0000577 07/06/2013  
12 AMANDEEP KAUR(Wife)
PB-12-006-065-001/28
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAWANDER JATANASBIN0050462 07/06/2013  
13 MANPREET KAUR(Wife)
PB-12-006-065-001/264
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAWANDER JATANASBIN0050462 07/06/2013  
Daily Attendence57101313120             
Category Amount Paid(In Rs.)
Amount Paid SC 9960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9960
Average Per labour 766.1539
Total man days : 60