Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 08:47:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13337 Date From : 23/03/2021    Date To : 29/03/2021 Sanction No. : 2612006/2020-2021/5767/AS    Sanction Date : 20/03/2021
Work Code : 2612006065/RC/9989041060 Work Name : Kaccha Rasta Village Khara 20-21
     

Measurement Book Detail
MB NO.  435        Page NO.  59

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 SAWARN SINGH(Self)
PB-12-006-065-001/60
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 01/05/2021  
2 PARKASH RAM(Self)
PB-12-006-065-001/53
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 01/05/2021  
3 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
4 CHARANJET KAUR
PB-12-006-065-001/68
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
5 KIRANDEEP KAUR(Wife)
PB-12-006-065-001/681
OTHER ਖਾਰਾ B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
6 MALKEET SINGH(Self)
PB-12-006-065-001/92-A
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 JASVEER KAUR(Self)
PB-12-006-065-001/54
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
8 VEENA RANI(Wife)
PB-12-006-065-001/676
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL012950 Credited 01/05/2021  
Daily Attendence0888774             
Category Amount Paid(In Rs.)
Amount Paid SC 10257
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1380.75
Total man days : 42