Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:57:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4733 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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699     2612006WL001240 Credited 27/12/2017  
2 HARBANS KAUR(Wife)
PB-12-006-059-001/294
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
3 SUKHJIT KAUR(Self)
PB-12-006-059-001/310
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
4 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
5 JAGROOP SINGH(Husband)
PB-12-006-059-001/249
SC ਮੌਡ਼ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
6 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
7 GURDEV KAUR(Mother)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
8 NEK SINGH(Father)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
9 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001240 Credited 27/12/2017  
10 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001240 Credited 27/12/2017  
Daily Attendence8973302             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 745.6
Total man days : 32