Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:11:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 373 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 LAKHVINDER SINGH(Son)
PB-12-006-065-001/48
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000142 Credited 15/06/2015  
2 SURJEET KAUR
PB-12-006-065-001/445
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
3 BIMLA DEVI(Daughter)
PB-12-006-065-001/46
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
4 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
5 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
6 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
7 GINDER SINGH(Self)
PB-12-006-065-001/414
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
8 LAKHVEER SINGH(Self)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000142 Credited 15/06/2015  
9 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000142 Credited 15/06/2015  
10 SURINDER KAUR(Wife)
PB-12-006-065-001/49
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000142 Credited 15/06/2015  
11 MANGA SINGH(Self)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000142 Credited 15/06/2015  
Daily Attendence111111997             
Category Amount Paid(In Rs.)
Amount Paid SC 12180
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1107.2727
Total man days : 58