Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 05:26:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3773 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 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
2 DHANU KAUR(Self)
PB-12-006-065-001/373
SC ਖਾਰਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
3 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
4 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000860 Credited 15/04/2016  
5 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ P 1 210 210 0 0 210 ICICI BANKWara DurakaICIC0002750 2612006WL000860 Credited 15/04/2016  
6 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000860 Credited 15/04/2016  
7 Harpreet Kaur
PB-12-006-065-001/381
SC ਖਾਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000860 Credited 15/04/2016  
8 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000860 Credited 15/04/2016  
Daily Attendence5540112             
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 472.5
Total man days : 18