Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:08:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 2174 Date From : 18/07/2011    Date To : 30/07/2011 Sanction No. : 014    Sanction Date : 20/08/2010
Work Code : 2612006012/LD/1526 Work Name : Land Development(Phide Khurad)
     

Measurement Book Detail
MB NO.  2617        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 MANGAL SINGH(Self)
PB-12-006-012-001/2
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476      
2 SUKHJEET KAUR(Wife)
PB-12-006-012-001/36
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476      
3 RAJA SINGH(Self)
PB-12-006-012-001/43
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476      
4 KULWINDER SINGH(Self)
PB-12-006-012-001/9
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF PATIALAWander Jatana54062  
5 JAGTAR SINGH(Self)
PB-12-006-012-001/6
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 CANARA BANKFARIDKOTCNRB0002441  
6 KEWAL SINGH(Self)
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 BINDER KAUR(Self)
PB-12-006-012-001/17
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 TARSEM KAUR(Wife)
PB-12-006-012-001/11
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 SEETO KAUR(Mother)
PB-12-006-012-001/13
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 SHARNJEET KARU(Wife)
PB-12-006-012-001/21
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 JASWINDER KAUR(Wife)
PB-12-006-012-001/41
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1111111111110111111111010             
Category Amount Paid(In Rs.)
Amount Paid SC 15990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15990
Average Per labour 1453.6364
Total man days : 130