Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:22:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8346 Date From : 21/02/2019    Date To : 27/02/2019 Sanction No. : F-83076    Sanction Date : 04/06/2018
Work Code : 2612006065/RC/83076 Work Name : Paving in Khara (2018-19)
     

Measurement Book Detail
MB NO.  50        Page NO.  50

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 A P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004370 Credited 11/04/2019  
2 BHUPINDER SINGH(Son)
PB-12-006-065-001/307
SC ਖਾਰਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004370 Credited 11/04/2019  
3 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004370 Credited 11/04/2019  
4 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004370 Credited 11/04/2019  
5 SATPALL(Self)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004370 Credited 11/04/2019  
6 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004370 Credited 11/04/2019  
7 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004370 Credited 11/04/2019  
Daily Attendence7660600             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 857.1429
Total man days : 25