Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:03:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 482 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.  26        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 JASVEER KAUR(Wife)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P 4 184 736 0 0 736     25/09/2013  
2 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 25/09/2013  
3 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
4 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
5 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
6 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
7 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
8 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
9 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 25/09/2013  
10 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
11 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
12 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
13 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P 2 184 368 0 0 368 ICICI BANKWara DurakaICIC0002750 25/09/2013  
Daily Attendence13131210000             
Category Amount Paid(In Rs.)
Amount Paid SC 8832
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8832
Average Per labour 679.3846
Total man days : 48