Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:24:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4575 Date From : 27/10/2017    Date To : 02/11/2017 Sanction No. : FA 71271    Sanction Date : 26/10/2017
Work Code : 2612/RC/71271 Work Name : road berm khara 2017-18
     

Measurement Book Detail
MB NO.  10463        Page NO.  35

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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398     2612006WL001095 Credited 27/12/2017  
2 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ A A A A P A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
3 NAIB SINGH(Self)
PB-12-006-065-001/66
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
4 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001095 Credited 27/12/2017  
5 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001095 Credited 27/12/2017  
6 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
7 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
8 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
9 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001095 Credited 27/12/2017  
Daily Attendence8706655             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 957.8889
Total man days : 37