Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:47:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2073 Date From : 10/08/2019    Date To : 16/08/2019 Sanction No. : F-94791    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94791 Work Name : 600 Plants in Khara pachhmi 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 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 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001790 Credited 18/09/2019  
2 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001790 Credited 17/09/2019  
3 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001790 Credited 18/09/2019  
4 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001790 Credited 18/09/2019  
5 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001790 Credited 18/09/2019  
Daily Attendence5055555             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 1446
Total man days : 30