Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:37:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2866 Date From : 06/10/2019    Date To : 10/10/2019 Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731 Work Name : Mks Road Wara duraka Platation 19-20
     

Measurement Book Detail
MB NO.  59        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002627 Credited 24/10/2019  
2 JASPAL KAUR(Daughter-in-Law)
PB-12-006-061-001/319-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 IDBI BANKKotkapuraIBKL0001774 2612006WL002627 Credited 24/10/2019  
3 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB000210 2612006WL002627 Credited 24/10/2019  
4 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 ICICI BANKWara DurakaICIC0002750 2612006WL002627 Credited 24/10/2019  
5 BUTA SINGH(Self)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002627 Credited 24/10/2019  
6 JAGDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002627 Credited 24/10/2019  
7 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002627 Credited 25/10/2019  
8 INDERJEET SINGH
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002627 Credited 24/10/2019  
9 ROOP SINGH(Husband)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002627 Credited 24/10/2019  
Daily Attendence99999             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 1205
Total man days : 45