Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:52:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4816 Date From : 14/11/2017    Date To : 20/11/2017 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.  61

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 ATMA SINGH(Self)
PB-12-006-065-001/194
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001310 Credited 31/01/2018  
2 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001310 Credited 31/01/2018  
3 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
4 JEET SINGH(Self)
PB-12-006-065-001/175
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
5 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
6 SATPAL SINGH(Son)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
7 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001310 Credited 31/01/2018  
8 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001310 Credited 31/01/2018  
9 CHARANJEET KAUR
PB-12-006-065-001/185
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001310 Credited 31/01/2018  
10 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001310 Credited 31/01/2018  
Daily Attendence10863202             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 722.3
Total man days : 31