Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:00:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4581 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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001087 Credited 27/12/2017  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001087 Credited 27/12/2017  
3 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
4 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
5 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
6 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
7 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
8 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
9 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
10 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001087 Credited 27/12/2017  
11 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001087 Credited 27/12/2017  
Daily Attendence111080544             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 889.6364
Total man days : 42