Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:11:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4738 Date From : 07/11/2017    Date To : 13/11/2017 Sanction No. : fa 34333    Sanction Date : 03/11/2017
Work Code : 2612/IC/34333 Work Name : khara cleaning of rajwaha (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  60

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 A P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001240 Credited 27/12/2017  
2 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P A A A P A P 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
4 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
5 SANTRO DEVI(Wife)
PB-12-006-065-001/47
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
6 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
7 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001240 Credited 27/12/2017  
Daily Attendence5356707             
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7689
Average Per labour 1098.4286
Total man days : 33