Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:55:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3098 Date From : 15/07/2020    Date To : 28/07/2020 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 GURBHAE SINGH(Self)
PB-12-006-065-001/507
SC ਖਾਰਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003531 Credited 04/08/2020  
2 KAMALJEET KAUR(Self)
PB-12-006-060-001/228
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P A A A 9 263 2367 0 0 2367 STATE BANK OF INDIAKOTKAPURA1774 2612006WL003531 Credited 04/08/2020  
3 ATMA SINGH(Self)
PB-12-006-060-001/374
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003531 Credited 04/08/2020  
4 CHAMKAUR SINGH(Wife)
PB-12-006-060-001/294
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003531 Credited 04/08/2020  
5 JASVIR SINGH(Self)
PB-12-006-060-001/503
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003531 Credited 04/08/2020  
6 GUEMAN SINGH(Self)
PB-12-006-060-001/309
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003531 Credited 04/08/2020  
7 MAHINDER KAUR(Self)
PB-12-006-060-001/294
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003531 Credited 04/08/2020  
8 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003531 Credited 04/08/2020  
9 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/178
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 HDFCPANJGRAIN KALANHDFC0003004 2612006WL003531 Credited 04/08/2020  
10 GURBACHAN SINGH
PB-12-006-060-001/341
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003531 Credited 04/08/2020  
Daily Attendence100101010101010909888             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 2945.6001
Total man days : 112