Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 03:54:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5568 Date From : 28/11/2017    Date To : 04/12/2017 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.  65

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 PALA SINGH(Self)
PB-12-006-037-001/45
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233     2612006WL001394 Credited 31/01/2018  
2 JAGIRO KAUR(Daughter)
PB-12-006-037-001/45
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466     2612006WL001394 Credited 31/01/2018  
3 AMARJEET SINGH(Husband)
PB-12-006-037-001/59
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466     2612006WL001394 Credited 31/01/2018  
4 PREETAM SINGH(Self)
PB-12-006-037-001/64
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001394 Credited 31/01/2018  
5 MAHAVEER SINGH(Son)
PB-12-006-037-001/70
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001394 Credited 31/01/2018  
6 MAHINDER KAUR(Wife)
PB-12-006-037-001/64
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 01/02/2018  
7 BACHAN KAUR(Self)
PB-12-006-037-001/52
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
8 JAINDO(Self)
PB-12-006-037-001/60
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
9 SARBJEET KAUR(Self)
PB-12-006-037-001/65
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 03/02/2018  
10 SUKHPREET SINGH(Brother)
PB-12-006-037-001/54
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
11 MAHINDER KAUR(Self)
PB-12-006-037-001/59
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
12 MANPREET KAUR(Self)
PB-12-006-037-001/54
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
13 ANGREJ KAUR(Self)
PB-12-006-037-001/55
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001394 Credited 31/01/2018  
Daily Attendence131173000             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 609.3846
Total man days : 34