Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:04:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5981 Date From : 29/02/2016    Date To : 06/03/2016 Sanction No. : KRAF 2    Sanction Date : 03/04/2015
Work Code : 2612006065/RC/36312 Work Name : RC KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  21

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 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
2 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
3 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
4 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
5 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
6 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
7 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
8 BAGAR SINGH(Self)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
9 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
10 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001248 Credited 16/04/2016  
Daily Attendence1010108073             
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 1008
Total man days : 48