Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 04:53:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7058 Date From : 29/03/2016    Date To : 31/03/2016 Sanction No. : Khara-F4    Sanction Date : 20/11/2015
Work Code : 2612006065/IC/14146 Work Name : I.C. Rajwaha Patri (Khara Pachhmi)
     

Measurement Book Detail
MB NO.  28        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
2 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001249 Credited 16/04/2016  
3 PUSHPA RANI(Self)
PB-12-006-065-001/384
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL001249 Credited 16/04/2016  
4 MANGA SINGH(Self)
PB-12-006-065-001/405
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
5 JASWINDER KAUR(Self)
PB-12-006-065-001/42
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
6 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
7 FAKEER CHAND(Self)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 18/04/2016  
8 KARNAIL SINGH(Self)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
9 KARISHNA(Self)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
10 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
11 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
12 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
13 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001249 Credited 16/04/2016  
Daily Attendence131313             
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8190
Average Per labour 630
Total man days : 39