Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:32:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4249 Date From : 08/03/2013    Date To : 14/03/2013 Sanction No. : 50    Sanction Date : 28/02/2013
Work Code : 2612006065/IC/9255 Work Name : Cleaning of Khala ( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  28

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 SUKHPAL KAUR(Daughter)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P P 6 166 996 0 0 996     07/06/2013  
2 SWARNJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
3 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
4 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
5 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
6 MAHINDER SINGH(Self)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
7 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
8 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 07/06/2013  
9 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
10 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
11 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
12 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
13 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
14 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
15 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
16 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
17 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
18 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
19 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 07/06/2013  
Daily Attendence1513141616160             
Category Amount Paid(In Rs.)
Amount Paid SC 13944
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14940
Average Per labour 786.3158
Total man days : 90