Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:49:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4732 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 RIMPY KAUR(Self)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165     2612006WL001240 Credited 27/12/2017  
2 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466     2612006WL001240 Credited 27/12/2017  
3 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
4 JASPAL KAUR(Mother-in-Law)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
5 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
Daily Attendence4434401             
Category Amount Paid(In Rs.)
Amount Paid SC 4660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4660
Average Per labour 932
Total man days : 20