Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:31:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4580 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 AMARJEET KAUR(Self)
PB-12-006-013-001/67
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
2 CHARANJEET SINGH(Self)
PB-12-006-013-001/69
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
3 HARBANS KAUR(Wife)
PB-12-006-013-001/72
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
4 NASEEB KAUR(Self)
PB-12-006-013-001/77
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
5 GURMAIL SINGH(Self)
PB-12-006-013-001/78
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
6 SUKHJEET KAUR(Wife)
PB-12-006-013-001/78
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
7 BALJIT KAUR(Wife)
PB-12-006-013-001/8
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
8 GURJEET KAUR(Wife)
PB-12-006-013-001/82
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
9 MANJEET KAUR(Wife)
PB-12-006-013-001/84
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
10 KARMJEET KAUR(Wife)
PB-12-006-013-001/86
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
11 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001087 Credited 27/12/2017  
12 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
Daily Attendence1212120121212             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1398
Total man days : 72