Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:38:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5229 Date From : 21/11/2017    Date To : 27/11/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 KARAMJEET KAUR(Self)
PB-12-006-059-001/293
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
2 MANJEET KAUR(Wife)
PB-12-006-059-001/301
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
3 JAGDEV SINGH(Husband)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
4 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
5 SUKHJIT KAUR(Self)
PB-12-006-059-001/310
SC ਮੌਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
6 MANJIT KAUR(Wife)
PB-12-006-059-001/311
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
7 VEERPAL KAUR(Self)
PB-12-006-059-001/315
SC ਮੌਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
8 SUKHMANDER SINGH(Husband)
PB-12-006-059-001/315
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
9 darshan singh(Husband)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
10 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
11 GURA SINGH(Self)
PB-12-006-059-001/372-A
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
12 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
13 MAHINDER SINGH(Self)
PB-12-006-059-001/390
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
14 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
15 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001330 Credited 31/01/2018  
Daily Attendence15151312904             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 1056.2667
Total man days : 68