Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:26:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2544 Date From : 27/06/2021    Date To : 03/07/2021 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 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 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001880 Credited 09/07/2021  
2 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001880 Credited 09/07/2021  
3 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001880 Credited 09/07/2021  
4 AMANDEEP KAUR(Wife)
PB-12-006-065-001/272-A
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001880 Credited 09/07/2021  
5 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001880 Credited 09/07/2021  
6 SUKHWINDER SINGH(Self)
PB-12-006-065-001/447-A
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001880 Credited 09/07/2021  
7 MANDEEP KAUR(Wife)
PB-12-006-065-001/512
SC ਖਾਰਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001880 Credited 09/07/2021  
Daily Attendence7777707             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42