Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 07:25:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1860 Date From : 29/07/2019    Date To : 31/07/2019 Sanction No. : F-94783    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94783 Work Name : 600 Plants in Khara 550 Gurpurb 2019
     

Measurement Book Detail
MB NO.  24        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001471 Credited 17/09/2019  
2 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001471 Credited 17/09/2019  
3 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001471 Credited 17/09/2019  
4 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001471 Credited 17/09/2019  
5 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001471 Credited 17/09/2019  
Daily Attendence555             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3615
Average Per labour 723
Total man days : 15