Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:12:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1745 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 GURJANT SINGH(Self)
PB-12-006-065-001/388
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00722 Credited 30/04/2014  
2 BALVEER SINGH(Self)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00722 Credited 30/04/2014  
3 REKHA RANI(Self)
PB-12-006-065-001/374
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  
4 Gurmail Kaur
PB-12-006-065-001/382
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  
5 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL00722 Credited 30/04/2014  
6 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL00722 Credited 30/04/2014  
7 BOHAR SINGH(Self)
PB-12-006-065-001/387
SC ਖਾਰਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL00722 Credited 30/04/2014  
8 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL00722 Credited 30/04/2014  
9 SUKHDEV SINGH(Self)
PB-12-006-065-001/391
SC ਖਾਰਾ P P P P P 5 184 920 0 0 920 ICICI BANKWara DurakaICIC0002750 2612006WL00722 Credited 30/04/2014  
10 SUKHWINDER KAUR(Self)
PB-12-006-065-001/383
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 ICICI BANKWara DurakaICIC0002750 2612006WL00722 Credited 30/04/2014  
11 SARBJEET SINGH(Husband)
PB-12-006-065-001/383
SC ਖਾਰਾ P P P P P P 6 184 1104 0 0 1104 ICICI BANKWara DurakaICIC0002750 2612006WL00722 Credited 30/04/2014  
12 Harpreet Kaur
PB-12-006-065-001/381
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  
13 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00722 Credited 21/05/2014  
Daily Attendence131313131312010998             
Category Amount Paid(In Rs.)
Amount Paid SC 20792
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20792
Average Per labour 1599.3846
Total man days : 113