Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 03:12:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3100 Date From : 31/08/2021    Date To : 13/09/2021 Sanction No. : 115963    Sanction Date : 16/03/2021
Work Code : 2612006/DP/115963 Work Name : Forest Cilvicluture RD Khara 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  59

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 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
2 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
3 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 20/10/2021  
4 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P A A A A A X X X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
5 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
6 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
7 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
8 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
9 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
10 AMANDEEP KAUR(Wife)
PB-12-006-065-001/527
OTHER ਖਾਰਾ P P P A A A A X X X X X X X 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 20/10/2021  
11 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002520 Credited 23/09/2021  
Daily Attendence11111009990000000             
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15871
Average Per labour 1442.8182
Total man days : 59