Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 01:27:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 10491 Date From : 14/01/2021    Date To : 20/01/2021 Sanction No. : 2612006/2020-2021/23228/AS    Sanction Date : 15/12/2020
Work Code : 2612006109/LD/9989006575 Work Name : PARK 20-21 @ 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 CHHOTA SINGH(Father)
PB-12-006-065-001/260
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010295 Credited 15/03/2021  
2 HARPINDER KAUR(Daughter-in-Law)
PB-12-006-065-001/260
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 12/03/2021  
3 GURMIT RAM(Self)
PB-12-006-065-001/272-A
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 12/03/2021  
4 JAGSIR RAM(Self)
PB-12-006-065-001/400
OTHER ਖਾਰਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 12/03/2021  
5 JASWINDER RAM(Self)
PB-12-006-065-001/452
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 15/03/2021  
6 SUKHPREET KAUR(Self)
PB-12-006-065-001/660
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 12/03/2021  
7 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 12/03/2021  
8 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 15/03/2021  
9 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010295 Credited 15/03/2021  
Daily Attendence6099999             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1490.3334
Total man days : 51