Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:51:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3828 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 Bhupinder Kaur(Daughter)
PB-12-006-065-001/66
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 MANDEEP KAUR(Wife)
PB-12-006-065-001/72
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 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
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 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
5 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
6 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
7 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
8 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003538 Credited 28/01/2020  
9 JAGROOP SINGH(Self)
PB-12-006-065-001/98
SC ਖਾਰਾ P A A A A A A 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA0002160 2612006WL003538 Credited 28/01/2020  
10 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003538 Credited 28/01/2020  
Daily Attendence10900000             
Category Amount Paid(In Rs.)
Amount Paid SC 4579
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4579
Average Per labour 457.9
Total man days : 19