Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 02:08:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1555 Date From : 01/06/2020    Date To : 14/06/2020 Sanction No. : F-105077    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105077 Work Name : Forest Silvicalture etc Wara Duraka 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  17

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 CHAMKAUR SINGH(Wife)
PB-12-006-060-001/294
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001916 Credited 18/06/2020  
2 GUEMAN SINGH(Self)
PB-12-006-060-001/309
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001916 Credited 18/06/2020  
3 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001916 Credited 18/06/2020  
4 SHAMSHER SINGH(Self)
PB-12-006-060-001/368
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001916 Credited 18/06/2020  
5 GURBACHAN SINGH
PB-12-006-060-001/341
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001916 Credited 18/06/2020  
Daily Attendence55550555555055             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 3156
Total man days : 60