Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:04:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 402 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 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
2 JASPREET KAUR(Self)
PB-12-006-065-001/308
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
3 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
4 RANI KAUR(Daughter)
PB-12-006-065-001/297
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000207 Credited 21/07/2016  
5 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
6 CHARNJIT KAUR(Wife)
PB-12-006-065-001/30
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
7 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
8 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
9 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
10 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
Daily Attendence41010100106             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 1090
Total man days : 50