Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:11:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1580 Date From : 15/10/2014    Date To : 25/10/2014 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 CasteVillage1234567891011Total 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 BALKAR KHAN(Brother)
PB-12-006-065-001/437
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000396 Credited 12/05/2015  
2 ASLAM BABU(Self)
PB-12-006-065-001/57
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000396 Credited 12/05/2015  
3 HARLEEN KAUR
PB-12-006-065-001/437
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
4 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000396 Credited 12/05/2015  
5 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
6 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
7 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
8 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
9 TEK CHAND(Self)
PB-12-006-065-001/446
OTHER ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
10 SHANTI DEVI(Wife)
PB-12-006-065-001/446
OTHER ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000396 Credited 12/05/2015  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 14000
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20000
Average Per labour 2000
Total man days : 100