Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:43:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4579 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 JASWINDER KAUR(Wife)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398     2612006WL001087 Credited 27/12/2017  
2 PARGAT SINGH(Self)
PB-12-006-013-001/27
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001087 Credited 27/12/2017  
3 SUKHPREET KAUR(Wife)
PB-12-006-013-001/28
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
4 CHAMKAUR SINGH(Self)
PB-12-006-013-001/29
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
5 GURJANT SINGH(Self)
PB-12-006-013-001/31
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
6 GURMAIL SINGH(Self)
PB-12-006-013-001/32
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
7 MANJEET KAUR(Self)
PB-12-006-013-001/47
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
8 NASEEB KAUR(Self)
PB-12-006-013-001/48
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
9 SUKHPRET KAUR(Self)
PB-12-006-013-001/54
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
10 SUKHJINDER KAUR(Wife)
PB-12-006-013-001/55
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
11 MURTI KAUR(Self)
PB-12-006-013-001/58
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
12 SHINDER SINGH(Self)
PB-12-006-013-001/190
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
13 GURBHEJ SINGH(Self)
PB-12-006-013-001/192
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
14 SUKHDEEP KAUR(Wife)
PB-12-006-013-001/193
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
15 MANPREET KAUR(Self)
PB-12-006-013-001/194
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
16 JASPREET KAUR(Wife)
PB-12-006-013-001/2
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
17 MANJIT KAUR(Wife)
PB-12-006-013-001/20
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
18 MANJEET KAUR(Self)
PB-12-006-013-001/23
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
19 JAGSIR SINGH(Son)
PB-12-006-013-001/23
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
20 JASPREET KAUR(Wife)
PB-12-006-013-001/61
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
21 GURDEV SINGH(Self)
PB-12-006-013-001/64
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
22 KARAMJEET KAUR(Wife)
PB-12-006-013-001/65
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
Daily Attendence2222220222222             
Category Amount Paid(In Rs.)
Amount Paid SC 30756
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30756
Average Per labour 1398
Total man days : 132