Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:57:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4306 Date From : 29/09/2017    Date To : 05/10/2017 Sanction No. : fa 70095    Sanction Date : 29/09/2017
Work Code : 2612/DP/70095 Work Name : nursary thara (2017-18)
     

Measurement Book Detail
MB NO.  59        Page NO.  14

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 GURSAVEK SINGH(Self)
PB-12-006-013-001/120
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165     2612006WL001057 Credited 27/12/2017  
2 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/122
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
3 MANJINDER KAUR(Wife)
PB-12-006-013-001/124
SC ਥੈਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
4 MANDEEP KAUR(Self)
PB-12-006-013-001/129
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
5 RAJINDER KAUR(Wife)
PB-12-006-013-001/101
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
6 JASWINDER KAUR(Self)
PB-12-006-013-001/102
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
7 MANDEEP KAUR(Wife)
PB-12-006-013-001/105
SC ਥੈਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
8 JASWINDER KAUR(Wife)
PB-12-006-013-001/106
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
9 TOTA SINGH(Self)
PB-12-006-013-001/107
SC ਥੈਡ਼ਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
10 MANJEET KAUR(Self)
PB-12-006-013-001/108
SC ਥੈਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
11 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
12 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
13 GURO KAUR(Wife)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
14 SUKHPREET KAUR(Wife)
PB-12-006-013-001/115
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
15 NASEEB KAUR(Wife)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
16 KAKA SINGH(Son)
PB-12-006-013-001/108
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001057 Credited 27/12/2017  
17 ROOP SINGH(Brother)
PB-12-006-013-001/100
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
18 SANDEEP KAUR(Wife)
PB-12-006-013-001/13
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
19 KULWANT KAUR(Wife)
PB-12-006-013-001/12
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
20 GURLAL SINGH
PB-12-006-013-001/130
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
Daily Attendence202017011107             
Category Amount Paid(In Rs.)
Amount Paid SC 19805
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19805
Average Per labour 990.25
Total man days : 85