Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:00:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8010 Date From : 10/11/2020    Date To : 16/11/2020 Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977 Work Name : Plantation in Khara 400 Plants 20-21
     

Measurement Book Detail
MB NO.  5524        Page NO.  64

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 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008094 Credited 01/12/2020  
2 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008094 Credited 01/12/2020  
3 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008094 Credited 01/12/2020  
4 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008094 Credited 01/12/2020  
5 SANDEEP KAUR(Wife)
PB-12-006-065-001/492
OTHER ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008094 Credited 01/12/2020  
6 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008094 Credited 01/12/2020  
Daily Attendence6666066             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36