Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 03:57:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 421 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 GURPREET SINGH(Self)
PB-12-006-065-001/4
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000207 Credited 21/07/2016  
2 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000207 Credited 21/07/2016  
3 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000207 Credited 21/07/2016  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL000207 Credited 21/07/2016  
5 MEILO KAUR(Wife)
PB-12-006-065-001/397
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
6 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
7 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
8 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
9 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
10 AMARJEET SINGH(Husband)
PB-12-006-065-001/424
SC ਖਾਰਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 21/07/2016  
Daily Attendence3101010085             
Category Amount Paid(In Rs.)
Amount Paid SC 10028
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10028
Average Per labour 1002.8
Total man days : 46