Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 12:33:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8405 Date From : 19/03/2018    Date To : 25/03/2018 Sanction No. : F-76902    Sanction Date : 25/01/2018
Work Code : 2612006065/RC/76902 Work Name : RC Khara (2017-18)
     

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 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
2 SHINDER SINGH(Self)
PB-12-006-065-001/97
SC ਖਾਰਾ P A X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
3 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P A X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
4 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002646 Credited 13/04/2018  
5 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002646 Credited 13/04/2018  
Daily Attendence5433330             
Category Amount Paid(In Rs.)
Amount Paid SC 4893
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4893
Average Per labour 978.6
Total man days : 21