Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:50:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5835 Date From : 02/12/2017    Date To : 08/12/2017 Sanction No. : fa 70095    Sanction Date : 29/09/2017
Work Code : 2612/DP/70095 Work Name : nursary thara (2017-18)
     

Measurement Book Detail
MB NO.  59        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 SELLA SINGH(Husband)
PB-12-006-013-001/136
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL001484 Credited 31/01/2018  
2 KUSHWINDER SINGH(Self)
PB-12-006-013-001/163
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003248 Credited 04/06/2019  
3 SHEERA SINGH(Self)
PB-12-006-013-001/37
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001484 Credited 31/01/2018  
4 TOTA SINGH(Self)
PB-12-006-013-001/107
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001484 Credited 31/01/2018  
5 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001484 Credited 31/01/2018  
6 GURDEEP SINGH(Self)
PB-12-006-013-001/131
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001484 Credited 31/01/2018  
7 SUKHJINDER KAUR(Self)
PB-12-006-013-001/132
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001484 Credited 31/01/2018  
8 THAKUR SINGH(Self)
PB-12-006-013-001/72
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001484 Credited 31/01/2018  
9 RAJA SINGH(Self)
PB-12-006-013-001/56
SC ਥੈਡ਼ਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001484 Credited 31/01/2018  
10 BOHAR SINGH(Husband)
PB-12-006-013-001/135
SC ਥੈਡ਼ਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001484 Credited 31/01/2018  
Daily Attendence0099101010             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11184
Average Per labour 1118.4
Total man days : 48