Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 04:49:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3772 Date From : 26/11/2015    Date To : 02/12/2015 Sanction No. : khara6f    Sanction Date : 15/10/2015
Work Code : 2612/RC/43129 Work Name : Road Berm (Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  25

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 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
2 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
3 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 2612006WL000860 Credited 15/04/2016  
4 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
5 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 16/04/2016  
6 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
7 KARNAIL SINGH(Self)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
8 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL000860 Credited 18/04/2016  
9 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000860 Credited 15/04/2016  
Daily Attendence5890888             
Category Amount Paid(In Rs.)
Amount Paid SC 8610
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1073.3334
Total man days : 46