Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:21:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2371 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.  124

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 Amar Singh(Husband)
PB-12-006-065-001/434
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000627 Credited 13/05/2015  
2 PAPPI RAM(Self)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 12/05/2015  
3 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 13/05/2015  
4 DESH SINGH(Son)
PB-12-006-065-001/429
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
5 GURMEET SINGH(Self)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
6 BASANT KAUR
PB-12-006-065-001/434
SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
7 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
8 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
9 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 13/05/2015  
10 AMARJEET SINGH(Husband)
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000627 Credited 12/05/2015  
Daily Attendence10101010940             
Category Amount Paid(In Rs.)
Amount Paid SC 10600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10600
Average Per labour 1060
Total man days : 53