Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:51:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1737 Date From : 04/12/2013    Date To : 14/12/2013 Sanction No. : KHARA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006065/RC/18517 Work Name : E/W ON KACHA ROAD (khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  5

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 Gurjeet Kaur(Wife)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00722 Credited 30/04/2014  
2 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00722 Credited 30/04/2014  
3 BHOLA SINGH(Self)
PB-12-006-065-001/18
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
4 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
5 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
6 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
7 JAGIR KAUR(Self)
PB-12-006-065-001/193
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
8 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00722 Credited 30/04/2014  
9 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00722 Credited 21/05/2014  
Daily Attendence99999909987             
Category Amount Paid(In Rs.)
Amount Paid SC 16008
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16008
Average Per labour 1778.6666
Total man days : 87