Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 06:38:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3456 Date From : 01/09/2011    Date To : 15/09/2011 Sanction No. : 154    Sanction Date : 25/04/2011
Work Code : 2612/RC/13650 Work Name : Repair of Burn(Khara)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P 10 153 1530 0 0 1530      
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
3 BALDEV KAUR(Wife)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
5 JASPAL KAUR(Wife)
PB-12-006-065-001/1
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
6 BALWANT SINGH(Self)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
7 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
8 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
9 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P P P 6 153 918 0 0 918 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence999999088887777             
Category Amount Paid(In Rs.)
Amount Paid SC 17442
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17442
Average Per labour 1938
Total man days : 114