Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:55:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4485 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 JASWINDER KAUR(Wife)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398     2612006WL001062 Credited 27/12/2017  
2 JASPREET KAUR(Wife)
PB-12-006-013-001/61
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
3 GURDEV SINGH(Self)
PB-12-006-013-001/64
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
4 CHARANJEET SINGH(Self)
PB-12-006-013-001/69
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
5 SURJEET KAUR(Wife)
PB-12-006-013-001/70
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
6 THAKUR SINGH(Self)
PB-12-006-013-001/72
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
7 NASEEB KAUR(Self)
PB-12-006-013-001/77
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
8 SUKHJEET KAUR(Wife)
PB-12-006-013-001/78
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
9 BALJIT KAUR(Wife)
PB-12-006-013-001/8
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
10 KARMJEET KAUR(Wife)
PB-12-006-013-001/86
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
11 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
12 MANDEEP KAUR(Wife)
PB-12-006-013-001/37
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
13 MURTI KAUR(Self)
PB-12-006-013-001/58
SC ਥੈਡ਼ਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001062 Credited 27/12/2017  
Daily Attendence1313131313013             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1398
Total man days : 78