Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:49:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1219 Date From : 28/05/2020    Date To : 10/06/2020 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.  341

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 2612006WL001729 Credited 16/06/2020  
2 JASPAL SINGH(Self)
PB-12-006-013-001/112
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 2612006WL001729 Credited 16/06/2020  
3 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 2612006WL001729 Credited 16/06/2020  
4 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P A P P P P P P A P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001729 Credited 16/06/2020  
5 MITHU SINGH(Self)
PB-12-006-060-001/316
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 IDBI BANKKotkapuraIBKL0001774 2612006WL001729 Credited 16/06/2020  
6 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 2612006WL001729 Credited 16/06/2020  
7 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 2612006WL001729 Credited 16/06/2020  
8 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 2612006WL001729 Credited 16/06/2020  
9 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 2612006WL001729 Credited 16/06/2020  
10 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001729 Credited 16/06/2020  
11 ATMA SINGH(Self)
PB-12-006-060-001/374
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 2612006WL001729 Credited 16/06/2020  
12 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P A A A 9 263 2367 0 0 2367 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001729 Credited 16/06/2020  
13 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 2612006WL001729 Credited 16/06/2020  
14 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 2612006WL001729 Credited 16/06/2020  
Daily Attendence14014141414141401414131111             
Category Amount Paid(In Rs.)
Amount Paid SC 33401
Amount Paid ST 0
Amount Paid Other 8942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42343
Average Per labour 3024.5
Total man days : 161