Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:15:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4737 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 jaspal kaur
PB-12-006-065-001/257
SC ਖਾਰਾ P A A A P A P 3 233 699 0 0 699     2612006WL001240 Credited 27/12/2017  
2 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001240 Credited 27/12/2017  
3 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001240 Credited 27/12/2017  
4 BHUPINDER KAUR(Wife)
PB-12-006-065-001/283
SC ਖਾਰਾ P A A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
5 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
6 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
7 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
8 Nirmal Singh(Self)
PB-12-006-065-001/244
SC ਖਾਰਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
9 SHINDER KAUR(Self)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
10 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P A P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
11 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ A A P P A A P 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001240 Credited 27/12/2017  
Daily Attendence7578708             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 889.6364
Total man days : 42