Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 12:16:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 665 Date From : 02/07/2014    Date To : 06/07/2014 Sanction No. : khara3    Sanction Date : 03/04/2014
Work Code : 2612006065/IC/10200 Work Name : Desilting of village field khalla(Khara)
     

Measurement Book Detail
MB NO.  2616        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000172 Credited 12/05/2015  
2 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
3 KEVAL SINGH(Self)
PB-12-006-065-001/94
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
4 JAGSEER SINGH(Self)
PB-12-006-065-001/86
SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
5 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
6 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
7 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
8 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
9 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000172 Credited 12/05/2015  
10 BALJIT KAUR(Wife)
PB-12-006-065-001/95
SC ਖਾਰਾ P P P 3 200 600 0 0 600 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 12/05/2015  
11 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 12/05/2015  
12 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000172 Credited 12/05/2015  
Daily Attendence1210641             
Category Amount Paid(In Rs.)
Amount Paid SC 6600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6600
Average Per labour 550
Total man days : 33