Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:13:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2367 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 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
2 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000627 Credited 13/05/2015  
3 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
4 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
5 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
6 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
7 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000627 Credited 12/05/2015  
Daily Attendence7777540             
Category Amount Paid(In Rs.)
Amount Paid SC 5600
Amount Paid ST 0
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7400
Average Per labour 1057.1428
Total man days : 37