Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 05:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 9321 Date From : 19/03/2019    Date To : 25/03/2019 Sanction No. : f-87961    Sanction Date : 01/12/2018
Work Code : 2612006109/RC/87961 Work Name : interlock at khara pachmi mahinder singh street
     

Measurement Book Detail
MB NO.  51        Page NO.  34

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 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004870 Credited 11/04/2019  
2 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004870 Credited 11/04/2019  
3 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004870 Credited 11/04/2019  
4 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004870 Credited 11/04/2019  
5 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004870 Credited 11/04/2019  
6 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004870 Credited 11/04/2019  
7 MANGA SINGH(Self)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004870 Credited 11/04/2019  
8 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004870 Credited 11/04/2019  
Daily Attendence8888806             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1380
Total man days : 46