Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:25:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4309 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 JASWINDER KAUR(Wife)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165     2612006WL001057 Credited 27/12/2017  
2 JASPREET KAUR(Wife)
PB-12-006-013-001/61
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
3 CHARANJEET KAUR(Wife)
PB-12-006-013-001/63
SC ਥੈਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
4 GURDEV SINGH(Self)
PB-12-006-013-001/64
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
5 KARAMJEET KAUR(Wife)
PB-12-006-013-001/65
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
6 CHARANJEET SINGH(Self)
PB-12-006-013-001/69
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
7 SURJEET KAUR(Wife)
PB-12-006-013-001/70
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
8 THAKUR SINGH(Self)
PB-12-006-013-001/72
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
9 MALKEET SINGH(Self)
PB-12-006-013-001/76
OTHER ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
10 SUKHPREET KAUR(Wife)
PB-12-006-013-001/28
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
11 SHINDER KAUR(Wife)
PB-12-006-013-001/30
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
12 GURMAIL SINGH(Self)
PB-12-006-013-001/32
SC ਥੈਡ਼ਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
13 MANDEEP KAUR(Wife)
PB-12-006-013-001/37
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
14 HARPREET KAUR(Self)
PB-12-006-013-001/50
SC ਥੈਡ਼ਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
15 SUKHPRET KAUR(Self)
PB-12-006-013-001/54
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
16 MURTI KAUR(Self)
PB-12-006-013-001/58
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
17 SUKHDEEP KAUR(Daughter)
PB-12-006-013-001/55
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001057 Credited 27/12/2017  
18 KARMJEET KAUR(Wife)
PB-12-006-013-001/35
SC ਥੈਡ਼ਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
Daily Attendence181817015137             
Category Amount Paid(In Rs.)
Amount Paid SC 19339
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20504
Average Per labour 1139.1111
Total man days : 88