Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:44:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3268 Date From : 28/09/2018    Date To : 04/10/2018 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.  60

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 P P A A 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 P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
3 RAJ KAUR
PB-12-006-065-001/330
SC ਖਾਰਾ P P A P A A 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 P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
5 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
6 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
7 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
8 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
9 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
10 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
11 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
12 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001717 Credited 04/12/2018  
13 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001717 Credited 04/12/2018  
14 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001717 Credited 04/12/2018  
15 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001717 Credited 04/12/2018  
Daily Attendence1515011900             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 800
Total man days : 50