Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 04:41:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5573 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 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
2 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
3 SUKHJIT KAUR(Self)
PB-12-006-059-001/310
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
4 MANJIT KAUR(Wife)
PB-12-006-059-001/311
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
5 VEERPAL KAUR(Self)
PB-12-006-059-001/315
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
6 SUKHMANDER SINGH(Husband)
PB-12-006-059-001/315
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
7 JAGROOP SINGH(Self)
PB-12-006-059-001/323
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
8 darshan singh(Husband)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
9 MANDER SINGH(Self)
PB-12-006-059-001/350
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
10 MANJEET KAUR(Wife)
PB-12-006-059-001/350
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
11 JASWINDER KAUR(Self)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
12 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
13 GURA SINGH(Self)
PB-12-006-059-001/372-A
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
14 JASVEER KAUR(Wife)
PB-12-006-059-001/372-A
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
15 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
16 JAGSEER SINGH(Husband)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
17 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
18 BALDEV SINGH(Self)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
Daily Attendence1816159000             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 750.7778
Total man days : 58