Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:28:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 412 Date From : 30/05/2016    Date To : 05/06/2016 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 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
2 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
3 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
5 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
6 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
7 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
8 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
9 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
10 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000207 Credited 21/07/2016  
11 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000207 Credited 21/07/2016  
Daily Attendence4111111096             
Category Amount Paid(In Rs.)
Amount Paid SC 11336
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11336
Average Per labour 1030.5454
Total man days : 52