Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:48:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4773 Date From : 10/11/2017    Date To : 16/11/2017 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.  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 CHARANJEET KAUR(Wife)
PB-12-006-065-001/323
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
2 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
3 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
4 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
5 NAIB SINGH(Self)
PB-12-006-065-001/66
SC ਖਾਰਾ P P A P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001247 Credited 27/12/2017  
6 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 2612006WL001247 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 2612006WL001247 Credited 27/12/2017  
8 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
9 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
10 SUKHDEV KAUR(Self)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
11 BHUPINDER SINGH(Son)
PB-12-006-065-001/307
SC ਖਾਰਾ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001247 Credited 27/12/2017  
Daily Attendence11110111179             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 1270.9091
Total man days : 60