Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:54:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 10241 Date From : 07/01/2021    Date To : 13/01/2021 Sanction No. : 2612006/2020-2021/27536/AS    Sanction Date : 05/10/2020
Work Code : 2612006109/RC/9989026378 Work Name : ANGREJ SINGH, MAJOR SINGH INTERLOCK @ KHARA PACHMI
     

Measurement Book Detail
MB NO.  437        Page NO.  62

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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010146 Credited 15/03/2021  
2 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010146 Credited 12/03/2021  
3 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010146 Credited 12/03/2021  
4 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010146 Credited 15/03/2021  
5 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010146 Credited 12/03/2021  
6 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010146 Credited 15/03/2021  
7 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010146 Credited 15/03/2021  
8 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ P A P P P P A 5 263 1315 0 0 1315 HDFCMUKTSARHDFC0000431 2612006WL010146 Credited 12/03/2021  
Daily Attendence8088887             
Category Amount Paid(In Rs.)
Amount Paid SC 12361
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12361
Average Per labour 1545.125
Total man days : 47