Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:25:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 372 Date From : 21/05/2015    Date To : 26/05/2015 Sanction No. : KRAF 1    Sanction Date : 03/04/2015
Work Code : 2612006065/IC/12334 Work Name : Desiliting of field Khalla KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 6 210 1260 0 0 1260     2612006WL000142 Credited 15/06/2015  
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000142 Credited 15/06/2015  
3 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000142 Credited 15/06/2015  
4 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000142 Credited 15/06/2015  
5 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000142 Credited 15/06/2015  
6 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
7 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 13/06/2015  
8 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
9 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
10 LAKHVEER SINGH(Self)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
11 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
12 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
13 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000142 Credited 15/06/2015  
Daily Attendence13131313119             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1163.0769
Total man days : 72