Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:59:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5518 Date From : 13/02/2020    Date To : 16/02/2020 Sanction No. : 2612006/2019-2020/6068/AS    Sanction Date : 18/10/2019
Work Code : 2612006065/RC/9989003747 Work Name : kach rasta khara
     

Measurement Book Detail
MB NO.  435        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004825 Credited 14/04/2020  
2 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
3 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
4 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
5 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
6 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004825 Credited 14/04/2020  
7 JAGROOP SINGH(Self)
PB-12-006-065-001/98
SC ਖਾਰਾ P P P A 3 241 723 0 0 723 UCO BANKKOTKAPURAUCBA0002160 2612006WL004825 Credited 09/04/2020  
8 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004825 Credited 14/04/2020  
9 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004825 Credited 14/04/2020  
10 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ P P A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004825 Credited 14/04/2020  
Daily Attendence101060             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 626.6
Total man days : 26