Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:17:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1832 Date From : 07/06/2021    Date To : 09/06/2021 Sanction No. : 2612006/2021-2022/16190/AS    Sanction Date : 31/05/2021
Work Code : 2612006065/IC/90905 Work Name : Desilting of Khala Village Khara 2021
     

Measurement Book Detail
MB NO.  435        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
SC ਖਾਰਾ P A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001192 Credited 21/06/2021  
2 JASPREET KAUR(Daughter)
PB-12-006-065-001/674
SC ਖਾਰਾ P P P 3 269 807 0 0 807 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL001192 Credited 21/06/2021  
3 GURPREET SINGH(Self)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P 3 269 807 0 0 807 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL001192 Credited 21/06/2021  
4 Parmjeet kaur(Wife)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001192 Credited 21/06/2021  
5 RAJWINDER SINGH(Self)
PB-12-006-065-001/651
OTHER ਖਾਰਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001192 Credited 21/06/2021  
6 SARABJEET KAUR
PB-12-006-065-001/651
OTHER ਖਾਰਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001192 Credited 21/06/2021  
7 KULWANT SINGH(Self)
PB-12-006-065-001/438
SC ਖਾਰਾ P A A 1 269 269 0 0 269 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001192 Credited 21/06/2021  
8 KAMALJEET KAUR(Wife)
PB-12-006-065-001/438
SC ਖਾਰਾ P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001192 Credited 21/06/2021  
9 AMANDEEP KAUR(Wife)
PB-12-006-065-001/486
OTHER ਖਾਰਾ A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANKHARI KE KALANPUNB0133700 2612006WL001192 Credited 21/06/2021  
Daily Attendence876             
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 1883


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5649
Average Per labour 627.6667
Total man days : 21