Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 07:29:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8516 Date From : 22/03/2018    Date To : 28/03/2018 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.  25

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932     2612006WL002667 Credited 13/04/2018  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398     2612006WL002667 Credited 13/04/2018  
3 JASPAL KAUR(Wife)
PB-12-006-059-001/162
SC ਮੌਡ਼ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
4 MANJIT KAUR
PB-12-006-059-001/202
SC ਮੌਡ਼ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
5 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
6 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
7 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
8 JAGROOP SINGH(Self)
PB-12-006-059-001/323
SC ਮੌਡ਼ A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
9 MANJEET KAUR(Wife)
PB-12-006-059-001/350
SC ਮੌਡ਼ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
10 SIKANDER SINGH(Self)
PB-12-006-059-001/38
SC ਮੌਡ਼ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
11 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002667 Credited 13/04/2018  
Daily Attendence6111101096             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12349
Average Per labour 1122.6364
Total man days : 53