Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:17:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3329 Date From : 05/10/2018    Date To : 11/10/2018 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.  65

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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001767 Credited 04/12/2018  
2 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001767 Credited 04/12/2018  
3 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001767 Credited 04/12/2018  
4 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001767 Credited 04/12/2018  
5 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001767 Credited 04/12/2018  
6 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001767 Credited 04/12/2018  
7 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001767 Credited 04/12/2018  
8 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001767 Credited 04/12/2018  
9 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001767 Credited 04/12/2018  
Daily Attendence9909743             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 1093.3334
Total man days : 41