Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 04:50:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 477 Date From : 18/06/2013    Date To : 24/06/2013 Sanction No. : 060    Sanction Date : 01/06/2013
Work Code : 2612/FP/1969 Work Name : Flowable bed of kotkapura Link drain from RD 17152
     

Measurement Book Detail
MB NO.  25        Page NO.  715

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 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
2 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
3 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
4 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
5 BALVIR KAUR(Wife)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
6 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
7 GURMAIL SINGH(Husband)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 AXIS BANKKOTKAPURAUTIB0000577 25/09/2013  
8 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P 3 184 552 0 0 552 AXIS BANKKOTKAPURAUTIB0000577 25/09/2013  
Daily Attendence8878000             
Category Amount Paid(In Rs.)
Amount Paid SC 5704
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5704
Average Per labour 713
Total man days : 31