Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:22:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4380 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 MANJEET KAUR(Wife)
PB-12-006-013-001/166
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
2 PARMJIT KAUR(Wife)
PB-12-006-013-001/18
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
3 CHARNJEET KAUR(Wife)
PB-12-006-013-001/185
SC ਥੈਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
4 GURBHEJ SINGH(Self)
PB-12-006-013-001/192
SC ਥੈਡ਼ਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
5 MANPREET KAUR(Self)
PB-12-006-013-001/194
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
6 MANJIT KAUR(Wife)
PB-12-006-013-001/20
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-12-006-013-001/23
SC ਥੈਡ਼ਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
8 JAGSIR SINGH(Son)
PB-12-006-013-001/23
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001057 Credited 27/12/2017  
9 BALJINDER KAUR(Self)
PB-12-006-013-001/186
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  
10 MANJEET KAUR(Self)
PB-12-006-013-001/168
OTHER ਥੈਡ਼ਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003118 Credited 12/03/2019  
11 KIRANPAL KAUR(Wife)
PB-12-006-013-001/178
SC ਥੈਡ਼ਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001057 Credited 27/12/2017  
Daily Attendence1101010966             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12116
Average Per labour 1101.4546
Total man days : 52