Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:54:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 11388 Date From : 08/02/2021    Date To : 14/02/2021 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.  60

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 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 15/03/2021  
2 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 15/03/2021  
3 JAGSIR RAM(Self)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
4 HARPHOOL SINGH(Self)
PB-12-006-065-001/502
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
5 Jaspreet kaur(Self)
PB-12-006-109-001/70
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
6 Palwinder Singh(Self)
PB-12-006-109-001/71
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
7 Sukhmander Singh(Self)
PB-12-006-109-001/73
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
8 Baljinder Ram(Self)
PB-12-006-109-001/74
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
9 SARBAN SINGH(Self)
PB-12-006-109-001/8
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
10 CHARANJEET KAUR(Wife)
PB-12-006-109-001/8
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011210 Credited 12/03/2021  
11 Balwinder Singh(Self)
PB-12-006-109-001/65
OTHER Khara Pachami P P P P A P P 6 263 1578 0 0 1578 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL011210 Credited 12/03/2021  
Daily Attendence1111111101110             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 12361


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 1554.0909
Total man days : 65