Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:25:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1237 Date From : 14/06/2018    Date To : 20/06/2018 Sanction No. : F-83076    Sanction Date : 04/06/2018
Work Code : 2612006065/RC/83076 Work Name : Paving in Khara (2018-19)
     

Measurement Book Detail
MB NO.  50        Page NO.  40

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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
2 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
3 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
4 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
5 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
6 RAAJ SINGH(Self)
PB-12-006-065-001/117
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
7 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000626 Credited 04/07/2018  
8 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000626 Credited 04/07/2018  
9 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000626 Credited 04/07/2018  
10 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000626 Credited 04/07/2018  
Daily Attendence10101010000             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 960
Total man days : 40