Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:13:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4378 Date From : 06/10/2017    Date To : 12/10/2017 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.  45

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 A P P P P P 6 233 1398 0 0 1398     2612006WL001057 Credited 27/12/2017  
2 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/122
SC ਥੈਡ਼ਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
3 MANJINDER KAUR(Wife)
PB-12-006-013-001/124
SC ਥੈਡ਼ਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
4 MANDEEP KAUR(Self)
PB-12-006-013-001/129
SC ਥੈਡ਼ਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
5 JASWINDER KAUR(Self)
PB-12-006-013-001/102
SC ਥੈਡ਼ਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
6 TOTA SINGH(Self)
PB-12-006-013-001/107
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
7 MANJEET KAUR(Self)
PB-12-006-013-001/108
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
8 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
9 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
10 GURO KAUR(Wife)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
11 SUKHPREET KAUR(Wife)
PB-12-006-013-001/115
SC ਥੈਡ਼ਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
12 NASEEB KAUR(Wife)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
13 KAKA SINGH(Son)
PB-12-006-013-001/108
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001057 Credited 27/12/2017  
14 ROOP SINGH(Brother)
PB-12-006-013-001/100
SC ਥੈਡ਼ਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
15 SANDEEP KAUR(Wife)
PB-12-006-013-001/13
SC ਥੈਡ਼ਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
16 GURLAL SINGH
PB-12-006-013-001/130
SC ਥੈਡ਼ਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
Daily Attendence16016131298             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1077.625
Total man days : 74