Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:18:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 114 Date From : 16/04/2020    Date To : 29/04/2020 Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731 Work Name : Mks Road Wara duraka Platation 19-20
     

Measurement Book Detail
MB NO.  59        Page NO.  339

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000388 Credited 04/05/2020  
2 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000388 Credited 04/05/2020  
3 MITHU SINGH(Self)
PB-12-006-060-001/72
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAKOTKAPURA1774 2612006WL000388 Credited 04/05/2020  
4 MOHAN SINGH(Self)
PB-12-006-060-001/96
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000388 Credited 04/05/2020  
5 SADHU SINGH(Self)
PB-12-006-060-001/193
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000388 Credited 04/05/2020  
6 KULDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000388 Credited 04/05/2020  
7 JAGDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000388 Credited 04/05/2020  
8 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000388 Credited 04/05/2020  
9 GURDEEP SINGH(Self)
PB-12-006-060-001/65
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000388 Credited 04/05/2020  
10 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000388 Credited 04/05/2020  
Daily Attendence10010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 3156
Total man days : 120