Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:29:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 10741 Date From : 21/01/2021    Date To : 27/01/2021 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.  47

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 2612006WL010550 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 2612006WL010550 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 2612006WL010550 Credited 12/03/2021  
4 USHA RANI(Daughter-in-Law)
PB-12-006-065-001/124
SC ਖਾਰਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010550 Credited 12/03/2021  
5 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 2612006WL010550 Credited 15/03/2021  
6 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 2612006WL010550 Credited 15/03/2021  
Daily Attendence5066655             
Category Amount Paid(In Rs.)
Amount Paid SC 8679
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1446.5
Total man days : 33