Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:37:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4178 Date From : 06/02/2013    Date To : 14/02/2013 Sanction No. : 0049    Sanction Date : 01/02/2013
Work Code : 2612006065/RC/17140 Work Name : Earth work of road( Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 SURJEET KAUR(Self)
PB-12-006-065-001/250
SC ਖਾਰਾ P 1 166 166 0 0 166     22/03/2013  
2 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
3 REKHA RANI(Self)
PB-12-006-065-001/374
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 22/03/2013  
4 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
5 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
6 AJMER SINGH(Self)
PB-12-006-065-001/242
SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKKHARAPSIB0021143 22/03/2013  
Daily Attendence000555456             
Category Amount Paid(In Rs.)
Amount Paid SC 4980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4980
Average Per labour 830
Total man days : 30