Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:32:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6858 Date From : 22/01/2018    Date To : 28/01/2018 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.  56

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 BALDEV SINGH(Self)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
2 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
3 NASIB KAUR(Wife)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
4 NEK SINGH(Father)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
5 GHUKAR SINGH(Self)
PB-12-006-059-001/445
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
6 VEERA KAUR(Wife)
PB-12-006-059-001/445
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
7 HARDEV KAUR(Self)
PB-12-006-059-001/453
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
8 JARNAIL SINGH(Husband)
PB-12-006-059-001/453
SC ਮੌਡ਼ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
9 TEJA SINGH(Self)
PB-12-006-059-001/484
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-059-001/484
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
11 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
12 GURDEV SINGH(Husband)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001879 Credited 13/04/2018  
13 JASWINDER SINGH(Self)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 IDBI BANKKotkapuraIBKL0001774 2612006WL001879 Credited 13/04/2018  
14 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001879 Credited 13/04/2018  
Daily Attendence13131311088             
Category Amount Paid(In Rs.)
Amount Paid SC 15378
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 1098.4286
Total man days : 66