Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:29:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4731 Date From : 07/11/2017    Date To : 13/11/2017 Sanction No. : fa 34333    Sanction Date : 03/11/2017
Work Code : 2612/IC/34333 Work Name : khara cleaning of rajwaha (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  60

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 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
2 SOMA KAUR(Self)
PB-12-006-059-001/115-A
OTHER ਮੌਡ਼ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
3 RAM KRISHAN(Self)
PB-12-006-059-001/116
SC ਮੌਡ਼ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
4 TEJ KAUR(Wife)
PB-12-006-059-001/135
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
5 DOGAR SINGH(Self)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
6 NASIB KAUR(Wife)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
7 ROOP SINGH(Self)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
8 KULVEER KAUR(Wife)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
9 PARKASH KAUR(Wife)
PB-12-006-059-001/153
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
Daily Attendence6543305             
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6058
Average Per labour 673.1111
Total man days : 26