Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 12:34:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6303 Date From : 22/12/2018    Date To : 28/12/2018 Sanction No. : 998894681    Sanction Date : 27/11/2018
Work Code : 2612006065/AV/9988984681 Work Name : interlock in crematorium in khara 2018 19
     

Measurement Book Detail
MB NO.  50        Page NO.  25

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 SAWARN SINGH(Self)
PB-12-006-065-001/60
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003258 Credited 12/03/2019  
2 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003258 Credited 12/03/2019  
3 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003258 Credited 12/03/2019  
4 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003258 Credited 12/03/2019  
5 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL003258 Credited 12/03/2019  
6 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003258 Credited 12/03/2019  
7 JARNAIL SINGH(Self)
PB-12-006-065-001/229-A
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003258 Credited 12/03/2019  
8 JOGA SINGH(Self)
PB-12-006-065-001/30
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003258 Credited 12/03/2019  
9 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003258 Credited 12/03/2019  
10 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003258 Credited 12/03/2019  
11 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003258 Credited 12/03/2019  
Daily Attendence1101111111011             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1418.1818
Total man days : 65