Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:40:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2685 Date From : 18/07/2017    Date To : 24/07/2017 Sanction No. : Khara-F1    Sanction Date : 10/07/2017
Work Code : 2612006065/IC/19084 Work Name : IC Rajwaha Patri in Khara (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  25

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 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000664 Credited 27/12/2017  
2 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000664 Credited 27/12/2017  
3 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000664 Credited 27/12/2017  
4 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
5 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
6 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
7 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
8 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
9 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
10 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000664 Credited 27/12/2017  
11 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000664 Credited 27/12/2017  
Daily Attendence111010101040             
Category Amount Paid(In Rs.)
Amount Paid SC 10019
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 1165
Total man days : 55