Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:28:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3385 Date From : 01/11/2019    Date To : 07/11/2019 Sanction No. : FA-48134    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48134 Work Name : IRRIGATION KHARA MINOR 50-25000 (19-20)
     

Measurement Book Detail
MB NO.  3697        Page NO.  6

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 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003324 Credited 18/01/2020  
2 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
3 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
4 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/215
SC ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
5 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
6 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
7 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
8 JASPREET KAUR(Wife)
PB-12-006-065-001/223
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
9 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
10 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
11 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003324 Credited 18/01/2020  
Daily Attendence48111111100             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 1205
Total man days : 55