Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:34:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5527 Date From : 08/12/2018    Date To : 14/12/2018 Sanction No. : 998894681    Sanction Date : 27/11/2018
Work Code : 2612006065/AV/9988984681 Work Name : interlock in crematorium in khara 2018 19
     

Measurement Book Detail
MB NO.  50        Page NO.  45

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 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002809 Credited 12/03/2019  
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002809 Credited 12/03/2019  
3 JARNAIL SINGH(Self)
PB-12-006-065-001/229-A
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002809 Credited 12/03/2019  
4 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002809 Credited 12/03/2019  
5 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002809 Credited 12/03/2019  
6 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002809 Credited 12/03/2019  
7 GURMEET SINGH(Self)
PB-12-006-065-001/430
SC ਖਾਰਾ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002809 Credited 12/03/2019  
8 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002809 Credited 12/03/2019  
Daily Attendence8088864             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1260
Total man days : 42