Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 03:11:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 11688 Date From : 16/02/2021    Date To : 21/02/2021 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.  54

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 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011739 Credited 15/03/2021  
2 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011739 Credited 15/03/2021  
3 BALJINDER KAUR(Self)
PB-12-006-065-001/213
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011739 Credited 15/03/2021  
4 BIMLA DEVI(Mother)
PB-12-006-109-001/5
SC Khara Pachami P P P X X X 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011739 Credited 12/03/2021  
5 Balwinder Singh(Self)
PB-12-006-109-001/65
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL011739 Credited 12/03/2021  
Daily Attendence555444             
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7101
Average Per labour 1420.2
Total man days : 27