Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:31:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 611 Date From : 26/07/2013    Date To : 02/08/2013 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.  715        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P 2 184 368 0 0 368     25/09/2013  
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P 4 184 736 0 0 736     25/09/2013  
3 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P 1 184 184 0 0 184 AXIS BANKKOTKAPURAUTIB0000577 25/09/2013  
4 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKHARAPSIB0021143 25/09/2013  
5 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKOTKAPURAUTIB0000577 25/09/2013  
6 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAWANDER JATANASBIN0050462 25/09/2013  
7 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAWANDER JATANASBIN0050462 25/09/2013  
Daily Attendence76554201             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 788.5714
Total man days : 30