Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:38:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 10742 Date From : 21/01/2021    Date To : 27/01/2021 Sanction No. : 2612006/2020-2021/16634/AS    Sanction Date : 09/07/2020
Work Code : 2612006109/RC/9989019819 Work Name : earth work on kacha road khara pachmi 20-21
     

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 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 2612006WL010551 Credited 15/03/2021  
2 NIRMAL SINGH(Self)
PB-12-006-065-001/22
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010551 Credited 15/03/2021  
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 2612006WL010551 Credited 12/03/2021  
4 JAGSIR RAM(Self)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010551 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 2612006WL010551 Credited 15/03/2021  
6 ANJU KAUR(Wife)
PB-12-006-065-001/474
OTHER ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010551 Credited 15/03/2021  
7 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 2612006WL010551 Credited 12/03/2021  
Daily Attendence7077777             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42