Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 06:36:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 11687 Date From : 16/02/2021    Date To : 21/02/2021 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.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ANJU KAUR(Wife)
PB-12-006-065-001/474
OTHER ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 15/03/2021  
2 JAGJIT SINGH(Self)
PB-12-006-065-001/495
OTHER ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 15/03/2021  
3 Jaspreet kaur(Self)
PB-12-006-109-001/70
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 12/03/2021  
4 Palwinder Singh(Self)
PB-12-006-109-001/71
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 12/03/2021  
5 Sukhmander Singh(Self)
PB-12-006-109-001/73
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 12/03/2021  
6 Baljinder Ram(Self)
PB-12-006-109-001/74
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 12/03/2021  
7 SARBAN SINGH(Self)
PB-12-006-109-001/8
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 12/03/2021  
8 CHARANJEET KAUR(Wife)
PB-12-006-109-001/8
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011733 Credited 12/03/2021  
Daily Attendence888888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



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