Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:22:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5999 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 PARAMJIT KAUR(Wife)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001248 Credited 16/04/2016  
2 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001248 Credited 16/04/2016  
3 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
4 SHINDER KAUR(Mother)
PB-12-006-065-001/4
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
5 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
6 JOGINDER SINGH(Self)
PB-12-006-065-001/40
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
7 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
8 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
9 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
10 Harpreet Kaur
PB-12-006-065-001/381
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001248 Credited 04/05/2016  
Daily Attendence1010109073             
Category Amount Paid(In Rs.)
Amount Paid SC 10290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10290
Average Per labour 1029
Total man days : 49