Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:26:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2364 Date From : 11/02/2015    Date To : 17/02/2015 Sanction No. : Khara-1f    Sanction Date : 20/01/2015
Work Code : 2612006065/RC/38026 Work Name : E/W on road Berm(Khara )
     

Measurement Book Detail
MB NO.  239        Page NO.  123

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 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
2 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
3 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
4 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
5 KAUR SINGH(Self)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
6 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
7 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
8 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
9 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
10 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000627 Credited 12/05/2015  
11 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000627 Credited 12/05/2015  
Daily Attendence11111111830             
Category Amount Paid(In Rs.)
Amount Paid SC 10000
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11000
Average Per labour 1000
Total man days : 55