Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:13:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3704 Date From : 16/09/2021    Date To : 22/09/2021 Sanction No. : 2612006/2020-2021/23228/AS    Sanction Date : 15/12/2020
Work Code : 2612006109/LD/9989006575 Work Name : PARK 20-21 @ KHARA PACHMI
     

Measurement Book Detail
MB NO.  437        Page NO.  58

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 A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002972 Credited 01/10/2021  
2 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002972 Credited 01/10/2021  
3 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL002972 Credited 01/10/2021  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL002972 Credited 01/10/2021  
5 PRITAM SINGH(Self)
PB-12-006-065-001/403
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002972 Credited 01/10/2021  
6 Ajmer singh(Self)
PB-12-006-065-001/447
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002972 Credited 01/10/2021  
7 ANJU KAUR(Wife)
PB-12-006-065-001/474
OTHER ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002972 Credited 19/10/2021  
8 TIRATH SINGH
PB-12-006-065-001/550
SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002972 Credited 01/10/2021  
Daily Attendence8088888             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1614
Total man days : 48