Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:41:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4663 Date From : 03/11/2017    Date To : 09/11/2017 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 SHRI RAM(Husband)
PB-12-006-065-001/258
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002953 Credited 04/10/2018  
2 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
3 KASHMEER SINGH(Husband)
PB-12-006-065-001/241
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
4 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
5 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
6 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
7 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001103 Credited 27/12/2017  
8 SARABJEET KAUR(Self)
PB-12-006-065-001/291
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
9 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
10 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
11 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
12 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
13 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
14 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001103 Credited 27/12/2017  
Daily Attendence141401412108             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1198.2858
Total man days : 72