Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:01:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3163 Date From : 21/09/2018    Date To : 27/09/2018 Sanction No. : F-83076    Sanction Date : 04/06/2018
Work Code : 2612006065/RC/83076 Work Name : Paving in Khara (2018-19)
     

Measurement Book Detail
MB NO.  50        Page NO.  66

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 RAJ KAUR(Self)
PB-12-006-065-001/290
SC ਖਾਰਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001717 Credited 04/12/2018  
2 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
3 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
4 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
5 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
6 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
7 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
8 SANTOSH RANI(Wife)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
9 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
10 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
11 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
12 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P A A A P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001717 Credited 04/12/2018  
Daily Attendence1212000106             
Category Amount Paid(In Rs.)
Amount Paid SC 8880
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 800
Total man days : 40