Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 01:18:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 140 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 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
2 RAJWINDER SINGH(Husband)
PB-12-006-065-001/448
SC ਖਾਰਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
3 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
4 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
5 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000019 Credited 01/05/2017  
6 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000019 Credited 01/05/2017  
Daily Attendence4554220             
Category Amount Paid(In Rs.)
Amount Paid SC 2330
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5126
Average Per labour 854.3333
Total man days : 22