Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:18:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 12367 Date From : 05/03/2021    Date To : 08/03/2021 Sanction No. : 2612006/2020-2021/28357/AS    Sanction Date : 05/10/2020
Work Code : 2612006109/IC/86032 Work Name : desilting of khala at KAHARA PACHMI 20-21
     

Measurement Book Detail
MB NO.  437        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Ajmer singh(Self)
PB-12-006-065-001/447
SC ਖਾਰਾ A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011991 Credited 15/03/2021  
2 Sukhmander Singh(Self)
PB-12-006-109-001/73
OTHER Khara Pachami A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011991 Credited 15/03/2021  
3 Baljinder Ram(Self)
PB-12-006-109-001/74
OTHER Khara Pachami A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011991 Credited 15/03/2021  
4 SARBAN SINGH(Self)
PB-12-006-109-001/8
OTHER Khara Pachami A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL011991 Credited 15/03/2021  
Daily Attendence0444             
Category Amount Paid(In Rs.)
Amount Paid SC 789
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3156
Average Per labour 789
Total man days : 12