Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:47:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4217 Date From : 22/11/2019    Date To : 28/11/2019 Sanction No. : F-48441    Sanction Date : 14/11/2019
Work Code : 2612006/IC/48441 Work Name : KHARA MINOR 50 TO 25000 19-20
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003927 Credited 28/01/2020  
2 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL003927 Credited 28/01/2020  
3 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
4 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
5 BRIJ LAL(Husband)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
6 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
7 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003927 Credited 28/01/2020  
Daily Attendence6777730             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 1273.8572
Total man days : 37