Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 06:07:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5954 Date From : 06/12/2017    Date To : 12/12/2017 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.  25

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 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
2 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
3 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
4 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
5 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
6 MANPREET KAUR
PB-12-006-065-001/262
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
7 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
8 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
9 GURDYAL KAUR(Self)
PB-12-006-065-001/270
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
10 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001574 Credited 31/01/2018  
Daily Attendence10998072             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 1048.5
Total man days : 45