Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:59:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4582 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 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001087 Credited 27/12/2017  
2 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001087 Credited 27/12/2017  
3 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001087 Credited 27/12/2017  
4 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001087 Credited 27/12/2017  
5 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001087 Credited 27/12/2017  
6 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
7 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
8 AMARJEET SINGH(Self)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
9 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
10 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
11 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
12 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001087 Credited 27/12/2017  
Daily Attendence1211110966             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 3029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 1067.9166
Total man days : 55