Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:56:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4578 Date From : 27/10/2017    Date To : 02/11/2017 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.  25

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 P P A P P A 5 233 1165 0 0 1165     2612006WL001087 Credited 27/12/2017  
2 SELLA SINGH(Husband)
PB-12-006-013-001/136
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398     2612006WL001087 Credited 27/12/2017  
3 GURVINDER KAUR(Self)
PB-12-006-013-001/139
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
4 VEERPAL KAUR
PB-12-006-013-001/141
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
5 PARAMJIT KAUR(Wife)
PB-12-006-013-001/15
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
6 KULWINDER KAUR(Wife)
PB-12-006-013-001/150
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
7 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/122
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
8 JASWINDER KAUR(Self)
PB-12-006-013-001/102
SC ਥੈਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
9 TOTA SINGH(Self)
PB-12-006-013-001/107
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
10 MANJEET KAUR(Self)
PB-12-006-013-001/108
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
11 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
12 NASEEB KAUR(Wife)
PB-12-006-013-001/119
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
13 RIKHI SINGH(Self)
PB-12-006-013-001/156
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
14 KUSHWINDER SINGH(Self)
PB-12-006-013-001/163
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
15 AMARJEET KAUR(Self)
PB-12-006-013-001/164
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
16 GORA SINGH(Husband)
PB-12-006-013-001/164
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
17 GURMEET SINGH(Husband)
PB-12-006-013-001/139
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
18 SANDEEP KAUR(Wife)
PB-12-006-013-001/13
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
19 VEERPAL KAUR(Self)
PB-12-006-013-001/153
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
20 GURLAL SINGH
PB-12-006-013-001/130
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
21 HARPREET KAUR(Self)
PB-12-006-013-001/140
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
22 SHAMINDER KAUR(Wife)
PB-12-006-013-001/142
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
23 MANJEET KAUR(Self)
PB-12-006-013-001/168
OTHER ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003118 Credited 12/03/2019  
24 KIRANPAL KAUR(Wife)
PB-12-006-013-001/178
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001087 Credited 27/12/2017  
25 GURPAL SINGH(Husband)
PB-12-006-013-001/176
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001087 Credited 27/12/2017  
Daily Attendence2525250252522             
Category Amount Paid(In Rs.)
Amount Paid SC 32853
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34251
Average Per labour 1370.04
Total man days : 147