Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:34:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 416 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 RAKHO DEVI(Wife)
PB-12-006-065-001/25
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
2 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
3 KAMLA DEVI(Self)
PB-12-006-065-001/258
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 21/07/2016  
4 CHHOTA SINGH(Father)
PB-12-006-065-001/260
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 BALVEER KAUR(Wife)
PB-12-006-065-001/253
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000207 Credited 21/07/2016  
6 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
7 GURMAIL SINGH(Self)
PB-12-006-065-001/260
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
8 GURMEET KAUR(Self)
PB-12-006-065-001/240
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
9 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
10 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
11 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
Daily Attendence51111100106             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11554
Average Per labour 1050.3636
Total man days : 53