Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:41:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1366 Date From : 26/05/2021    Date To : 08/06/2021 Sanction No. : 115963    Sanction Date : 16/03/2021
Work Code : 2612006/DP/115963 Work Name : Forest Cilvicluture RD Khara 20-21
     

Measurement Book Detail
MB NO.  64        Page NO.  59

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 SARBJEET KAUR(Wife)
PB-12-006-070-001/127
SC ਹਰੀ ਨੌ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001065 Credited 17/06/2021  
2 SUKHJEET KAUR(Wife)
PB-12-006-070-001/9
SC ਹਰੀ ਨੌ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001065 Credited 17/06/2021  
3 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001065 Credited 17/06/2021  
4 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001065 Credited 17/06/2021  
5 BALWINDER SINGH
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001065 Credited 17/06/2021  
6 EKBAL SINGH(Self)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001065 Credited 17/06/2021  
7 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001065 Credited 17/06/2021  
8 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001065 Credited 17/06/2021  
9 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001065 Credited 14/06/2021  
10 JOGINDER SINGH(Self)
PB-12-006-060-001/135
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001065 Credited 17/06/2021  
11 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001065 Credited 14/06/2021  
Daily Attendence11110111111111111011111010             
Category Amount Paid(In Rs.)
Amount Paid SC 29052
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34970
Average Per labour 3179.0908
Total man days : 130