Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:44:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4484 Date From : 20/10/2017    Date To : 26/10/2017 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.  35

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 KULWINDER KAUR(Wife)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
2 KUSHWINDER SINGH(Self)
PB-12-006-013-001/163
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
3 KARNAIL SINGH(Self)
PB-12-006-013-001/166
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
4 MANJEET KAUR(Wife)
PB-12-006-013-001/166
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
5 GURBHEJ SINGH(Self)
PB-12-006-013-001/192
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
6 MANPREET KAUR(Self)
PB-12-006-013-001/194
SC ਥੈਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
7 MANJIT KAUR(Wife)
PB-12-006-013-001/20
SC ਥੈਡ਼ਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
8 SUKHPREET KAUR(Wife)
PB-12-006-013-001/28
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
9 SHINDER KAUR(Wife)
PB-12-006-013-001/30
SC ਥੈਡ਼ਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
10 RAMJEET SINGH
PB-12-006-013-001/142
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001062 Credited 27/12/2017  
11 BALJINDER KAUR(Self)
PB-12-006-013-001/186
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001062 Credited 27/12/2017  
12 RAMANDEEP KAUR(Self)
PB-12-006-013-001/154
OTHER ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001062 Credited 27/12/2017  
13 SHAMINDER KAUR(Wife)
PB-12-006-013-001/142
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001062 Credited 27/12/2017  
14 KIRANPAL KAUR(Wife)
PB-12-006-013-001/178
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001062 Credited 27/12/2017  
Daily Attendence1414141413010             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 1314.7858
Total man days : 79