Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2021 04:35:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 178 Date From : 09/04/2021    Date To : 15/04/2021 Sanction No. : 2612006/2020-2021/4121/AS    Sanction Date : 10/03/2021
Work Code : 2612006065/RC/9989028746 Work Name : Interlock Village Khara @Sohan Singh To Nachhatar Singh De Ghar Takk 20-21
     

Measurement Book Detail
MB NO.  5524        Page NO.  65

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 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000064 Credited 17/05/2021  
2 BABLY RANI(Self)
PB-12-006-065-001/368
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 17/05/2021  
3 PARMJEET KAUR(Self)
PB-12-006-065-001/398
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 17/05/2021  
4 JAGSIR RAM(Self)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 30/04/2021  
5 BABU RAM(Self)
PB-12-006-065-001/401
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 15/05/2021  
6 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 17/05/2021  
7 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 15/05/2021  
8 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000064 Credited 17/05/2021  
9 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000064 Credited 17/05/2021  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54