Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 06:27:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1845 Date From : 14/07/2018    Date To : 20/07/2018 Sanction No. : F-83316    Sanction Date : 18/06/2018
Work Code : 2612006065/RC/83316 Work Name : Roop Singh to Banta Singh de Ghar tak Interlocking in Khara (2018-19)
     

Measurement Book Detail
MB NO.  50        Page NO.  25

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 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
2 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
3 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
4 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
5 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
6 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
7 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
8 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000931 Credited 18/08/2018  
Daily Attendence8088886             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1380
Total man days : 46