Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:21:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6000 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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001248 Credited 16/04/2016  
2 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
4 SURJEET KAUR
PB-12-006-065-001/445
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 16/04/2016  
5 malkeet singh(Self)
PB-12-006-065-001/465
OTHER ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001248 Credited 18/04/2016  
6 AMARJEET SINGH(Husband)
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  
7 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P A A A A A 2 210 420 0 0 420 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001248 Credited 16/04/2016  
8 JAGJIT SINGH(Son)
PB-12-006-065-001/49
SC ਖਾਰਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001248 Credited 04/05/2016  
Daily Attendence8866051             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 892.5
Total man days : 34