Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:41:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4307 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 BALWINDER SINGH
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
2 HARPAL KAUR
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
3 VEERPAL KAUR
PB-12-006-013-001/141
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
4 KULWINDER KAUR(Wife)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
5 JASVEER KAUR(Self)
PB-12-006-013-001/152
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
6 KUSHWINDER SINGH(Self)
PB-12-006-013-001/163
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
7 KARNAIL SINGH(Self)
PB-12-006-013-001/166
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
8 RAMJEET SINGH
PB-12-006-013-001/142
SC ਥੈਡ਼ਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001057 Credited 27/12/2017  
9 MUKTIAR KAUR(Self)
PB-12-006-013-001/147
SC ਥੈਡ਼ਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
10 JASVEER SINGH(Husband)
PB-12-006-013-001/143
SC ਥੈਡ਼ਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
11 VEERPAL KAUR(Self)
PB-12-006-013-001/153
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  
12 RAMANDEEP KAUR(Self)
PB-12-006-013-001/154
OTHER ਥੈਡ਼ਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
13 SHAMINDER KAUR(Wife)
PB-12-006-013-001/142
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 Attendence13131101196             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 1129.1538
Total man days : 63