Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:11:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 2175 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.  1217        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 VIRPAL KAUR(Wife)
PB-12-006-012-001/53
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476      
2 PUSHPINDER KAUR(Daughter)
PB-12-006-012-001/70
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANKDhima wali0306  
3 SUKHDEV KAUR(Wife)
PB-12-006-012-001/88
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANKDHIMAN WALI0306  
4 NASIB KAUR(Wife)
PB-12-006-012-001/49
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  
5 HARBANS KAUR(Wife)
PB-12-006-012-001/78
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  
6 PARMJIT KAUR(Self)
PB-12-006-012-001/107
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 SUKHJEET KAUR(Wife)
PB-12-006-012-001/47
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 SATNAM SINGH(Son)
PB-12-006-012-001/72
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 KARMJIT KAUR(Wife)
PB-12-006-012-001/59
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 SUNITA RANI(Wife)
PB-12-006-012-001/45
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 MANPREET KAUR(Wife)
PB-12-006-012-001/108
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 RASHPAL KAUR(Wife)
PB-12-006-012-001/77
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 Attendence121212121211011101010109             
Category Amount Paid(In Rs.)
Amount Paid SC 16113
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16113
Average Per labour 1342.75
Total man days : 131