Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:54:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8519 Date From : 24/03/2018    Date To : 28/03/2018 Sanction No. : FA 44132    Sanction Date : 07/12/2017
Work Code : 2612006065/LD/44130 Work Name : PARK KHARA SCHOOL (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 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 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002753 Credited 17/04/2018  
2 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002753 Credited 17/04/2018  
3 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002753 Credited 17/04/2018  
4 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002753 Credited 17/04/2018  
5 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002753 Credited 17/04/2018  
Daily Attendence50555             
Category Amount Paid(In Rs.)
Amount Paid SC 4660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4660
Average Per labour 932
Total man days : 20