Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:46:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4141 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 MAJAR SINGH(Self)
PB-12-006-065-001/92
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142      
2 KULWINDER SINGH(Self)
PB-12-006-065-001/27
OTHER ਖਾਰਾ P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANKKHARA0325  
3 SAWARN SINGH(Self)
PB-12-006-065-001/60
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 BALBIR KAUR(Self)
PB-12-006-065-001/139
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 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
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 SANDEEP KAUR(Self)
PB-12-006-065-001/259
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  
8 JASPAL KAUR(Wife)
PB-12-006-065-001/1
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  
9 RAJ KUMAR(Self)
PB-12-006-065-001/29
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 Attendence9999990988888880             
Category Amount Paid(In Rs.)
Amount Paid SC 17136
Amount Paid ST 0
Amount Paid Other 1071


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18207
Average Per labour 2023
Total man days : 119