Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 02:49:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4246 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 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
2 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
3 HARJINDER KAUR(Self)
PB-12-006-065-001/321
SC ਖਾਰਾ P 1 166 166 0 0 166 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
4 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
5 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
6 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
7 SUKHJEET KAUR(Wife)
PB-12-006-065-001/37
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
8 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
9 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
10 JARNAIL KAUR(Self)
PB-12-006-065-001/327
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
11 KULWINDER SINGH(Son)
PB-12-006-065-001/327
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
12 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
13 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
14 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
15 PARAMJEET SINGH(Husband)
PB-12-006-065-001/322
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
16 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 07/06/2013  
17 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIAWANDER JATANASBIN0050462 07/06/2013  
18 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 07/06/2013  
19 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 07/06/2013  
Daily Attendence1210171817170             
Category Amount Paid(In Rs.)
Amount Paid SC 15106
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15106
Average Per labour 795.0526
Total man days : 91