Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:56:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5998 Date From : 07/03/2016    Date To : 13/03/2016 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 BALVEER SINGH(Self)
PB-12-006-065-001/328
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
2 JASVEER KAUR(Wife)
PB-12-006-065-001/328
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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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 PARMJEET SINGH(Self)
PB-12-006-065-001/371
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
5 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
6 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
7 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
8 MAYA DEVI
PB-12-006-065-001/358
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
9 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001248 Credited 16/04/2016  
Daily Attendence9999063             
Category Amount Paid(In Rs.)
Amount Paid SC 9450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 1050
Total man days : 45