Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 04:12:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 398 Date From : 23/05/2016    Date To : 29/05/2016 Sanction No. : khara-01f    Sanction Date : 05/04/2016
Work Code : 2612006065/IC/14353 Work Name : Desilting of village field khala(Khara)
     

Measurement Book Detail
MB NO.  50        Page NO.  1

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 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
2 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
3 KULWINDER KAUR(Self)
PB-12-006-065-001/196
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
4 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
5 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
6 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
7 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
8 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
9 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
10 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
11 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
12 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000207 Credited 21/07/2016  
Daily Attendence2121212094             
Category Amount Paid(In Rs.)
Amount Paid SC 9374
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11118
Average Per labour 926.5
Total man days : 51