Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 02:00:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3243 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 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
2 BIMLA DEVI(Self)
PB-12-006-065-001/284
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
3 IQBAL KAUR(Self)
PB-12-006-065-001/293
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003967 Credited 21/08/2020  
4 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
5 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
6 Gagandeep Kaur(Daughter-in-Law)
PB-12-006-065-001/382
SC ਖਾਰਾ X X X P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
7 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ X X X P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
8 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ X X X P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003967 Credited 21/08/2020  
9 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ X X X P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003967 Credited 21/08/2020  
10 SARABJEET KAUR(Self)
PB-12-006-065-001/375
SC ਖਾਰਾ X X X P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003967 Credited 21/08/2020  
Daily Attendence000101010109908886             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 2314.3999
Total man days : 88