Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 07:04:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3824 Date From : 08/11/2019    Date To : 14/11/2019 Sanction No. : FA-48134    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48134 Work Name : IRRIGATION KHARA MINOR 50-25000 (19-20)
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

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 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
2 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
3 JASVEER KAUR(Wife)
PB-12-006-065-001/328
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
4 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003538 Credited 28/01/2020  
5 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
6 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
7 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
8 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
9 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
10 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
11 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003538 Credited 28/01/2020  
Daily Attendence101100000             
Category Amount Paid(In Rs.)
Amount Paid SC 4579
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5061
Average Per labour 460.0909
Total man days : 21