Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 01:06:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 11709 Date From : 16/02/2021    Date To : 22/02/2021 Sanction No. : F-101147    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101147 Work Name : Plantation in Khara 20-21
     

Measurement Book Detail
MB NO.  5122        Page NO.  42

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 bhupinder singh
PB-12-006-065-001/553
OTHER ਖਾਰਾ P P X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011638 Credited 12/03/2021  
2 SWARAN SINGH(Self)
PB-12-006-065-001/505
SC ਖਾਰਾ P P P P X X X 4 263 1052 0 0 1052 CORPORATION BANKFARIDKOTCORP0001014 2612006WL011638 Credited 12/03/2021  
3 BAGARH SINGH(Self)
PB-12-006-065-001/526
SC ਖਾਰਾ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011638 Credited 12/03/2021  
4 NACHHATAR SINGH(Self)
PB-12-006-065-001/543
OTHER ਖਾਰਾ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011638 Credited 12/03/2021  
5 BINDER SINGH(Self)
PB-12-006-065-001/478
OTHER ਖਾਰਾ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011638 Credited 15/03/2021  
6 darshan singh
PB-12-006-065-001/551
OTHER ਖਾਰਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011638 Credited 12/03/2021  
7 jabarjung singh
PB-12-006-065-001/552
OTHER ਖਾਰਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011638 Credited 12/03/2021  
8 BAKHSISH SINGH(Self)
PB-12-006-065-001/555
OTHER ਖਾਰਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011638 Credited 12/03/2021  
9 AJMER KAUR(Self)
PB-12-006-065-001/185
SC ਖਾਰਾ P P X X X X X 2 263 526 0 0 526 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL011638 Credited 12/03/2021  
10 JASWINDER SINGH(Self)
PB-12-006-065-001/545
OTHER ਖਾਰਾ P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKBARIWAL MANDI DISTT.MUKTSARPUNB0761800 2612006WL011638 Credited 12/03/2021  
Daily Attendence101055200             
Category Amount Paid(In Rs.)
Amount Paid SC 2893
Amount Paid ST 0
Amount Paid Other 5523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8416
Average Per labour 841.6
Total man days : 32