Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 07:25:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KHARA
Muster Roll No. : 1356 Date From : 09/04/2011    Date To : 14/04/2011 Sanction No. : 194    Sanction Date : 18/06/2010
Work Code : 2612006065/SK/6704 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JEET SINGH(Self)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738      
2 SATNAM SINGH(Self)
PB-12-006-065-001/180
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738      
3 MANPREET SINGH(Self)
PB-12-006-065-001/179
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKKhara010  
4 GURRAJ SINGH(Husband)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 MAJOR SINGH(Self)
PB-12-006-065-001/127
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKKHARAPSIB0021143  
6 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKKHARAPSIB0021143  
7 KARNAIL SINGH(Self)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKOTKAPURAUTIB0000577  
8 GURDEV SINGH(Self)
PB-12-006-065-001/59
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKOTKAPURAUTIB0000577  
9 SEWAK SINGH(Son)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence999999             
Category Amount Paid(In Rs.)
Amount Paid SC 6642
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6642
Average Per labour 738
Total man days : 54