Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 04:51:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 602 Date From : 23/05/2019    Date To : 29/05/2019 Sanction No. : F-42645    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42645 Work Name : Dhaipai Feeder Khara 2019-20
     

Measurement Book Detail
MB NO.  12        Page NO.  6

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 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
2 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 10/06/2019  
3 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
4 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
5 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000717 Credited 11/06/2019  
6 JAGROOP SINGH(Self)
PB-12-006-065-001/98
SC ਖਾਰਾ A A A A P P A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL000717 Credited 11/06/2019  
7 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ A A A A A A P 1 241 241 0 0 241 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000717 Credited 11/06/2019  
Daily Attendence4450645             
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 964
Total man days : 28