Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 05:49:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5778 Date From : 15/12/2018    Date To : 21/12/2018 Sanction No. : f-87961    Sanction Date : 01/12/2018
Work Code : 2612006109/RC/87961 Work Name : interlock at khara pachmi mahinder singh street
     

Measurement Book Detail
MB NO.  51        Page NO.  65

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 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003042 Credited 12/03/2019  
2 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003042 Credited 12/03/2019  
3 BASANT SINGH(Husband)
PB-12-006-065-001/168
SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003042 Credited 12/03/2019  
4 SURJIT SINGH(Husband)
PB-12-006-065-001/185
SC ਖਾਰਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003042 Credited 12/03/2019  
5 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003042 Credited 12/03/2019  
6 MAHINDER SINGH(Husband)
PB-12-006-065-001/238
SC ਖਾਰਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003042 Credited 12/03/2019  
Daily Attendence0002466             
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4320
Average Per labour 720
Total man days : 18