Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:17:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4665 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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 27/12/2017  
2 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
3 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
4 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
5 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
6 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
7 JEETO(Wife)
PB-12-006-065-001/61
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
8 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001103 Credited 27/12/2017  
9 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001103 Credited 27/12/2017  
10 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001103 Credited 27/12/2017  
11 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001103 Credited 27/12/2017  
Daily Attendence11110111088             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 1249.7273
Total man days : 59