Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:29:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 136 Date From : 08/04/2017    Date To : 14/04/2017 Sanction No. : FA 8    Sanction Date : 04/04/2017
Work Code : 2612006065/LD/38985 Work Name : LD CHITTI MAKHI KHARA (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  10

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 CHANDGI RAM(Self)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165     2612006WL000019 Credited 01/05/2017  
2 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ A P P P A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
3 sakinder singh(Son)
PB-12-006-065-001/279
SC ਖਾਰਾ P P A P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
4 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000019 Credited 01/05/2017  
5 SURJEET KAUR(Wife)
PB-12-006-065-001/282
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
6 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
7 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
8 SURJIT KAUR
PB-12-006-065-001/279
SC ਖਾਰਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
9 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
10 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
11 KULWANTI(Wife)
PB-12-006-065-001/296
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
12 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
13 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
Daily Attendence10131211770             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 1075.3846
Total man days : 60