Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:14:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1207 Date From : 02/09/2014    Date To : 10/09/2014 Sanction No. : khara-6    Sanction Date : 20/08/2014
Work Code : 2612006065/LD/18356 Work Name : Land leveling ( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 CHAND SINGH(Self)
PB-12-006-065-001/99
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000396 Credited 12/05/2015  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
3 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
4 KEVAL SINGH(Self)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
5 BATHERI(Wife)
PB-12-006-065-001/83
OTHER ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
6 JAGSEER SINGH(Self)
PB-12-006-065-001/86
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
7 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
8 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
9 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
10 DARSHAN SINGH(Self)
PB-12-006-065-001/95
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
11 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
12 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
13 SARBJIT KAUR(Wife)
PB-12-006-065-001/86
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
14 BALJIT KAUR(Wife)
PB-12-006-065-001/95
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
15 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
16 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000396 Credited 12/05/2015  
Daily Attendence1616161615150108             
Category Amount Paid(In Rs.)
Amount Paid SC 21600
Amount Paid ST 0
Amount Paid Other 800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22400
Average Per labour 1400
Total man days : 112