Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 01:17:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4140 Date From : 02/03/2012    Date To : 17/03/2012 Sanction No. : 174    Sanction Date : 25/04/2011
Work Code : 2612006065/WH/8365 Work Name : Desilting of Pond(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PARKASH RAM(Self)
PB-12-006-065-001/53
SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
2 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
3 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
4 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
5 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
6 JAGSIR SINGH(Self)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANKKHARAPSIB0021143  
7 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
8 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence8888880888888870             
Category Amount Paid(In Rs.)
Amount Paid SC 16983
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16983
Average Per labour 2122.875
Total man days : 111