Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:44:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 478 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 JAGSEER SINGH(Self)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
2 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
4 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
5 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
6 JAGIR KAUR(Self)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
7 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P 3 184 552 0 0 552 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 25/09/2013  
8 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAWANDER JATANASBIN0050462 25/09/2013  
Daily Attendence8786000             
Category Amount Paid(In Rs.)
Amount Paid SC 5336
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5336
Average Per labour 667
Total man days : 29