Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 01:31:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 11386 Date From : 08/02/2021    Date To : 14/02/2021 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.  61

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 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011209 Credited 12/03/2021  
2 KULWINDER KAUR(Self)
PB-12-006-065-001/370
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011209 Credited 12/03/2021  
3 Pinki rani(Wife)
PB-12-006-065-001/453
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011209 Credited 12/03/2021  
4 ANJU KAUR(Wife)
PB-12-006-065-001/474
OTHER ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011209 Credited 15/03/2021  
5 Gurmail Singh(Self)
PB-12-006-109-001/66
SC Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011209 Credited 12/03/2021  
6 Gurdit Singh(Self)
PB-12-006-109-001/67
SC Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011209 Credited 12/03/2021  
7 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011209 Credited 15/03/2021  
8 KULWINDER KAUR(Wife)
PB-12-006-065-001/12
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011209 Credited 12/03/2021  
Daily Attendence8888088             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48