Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:01:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3738 Date From : 30/07/2020    Date To : 12/08/2020 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 KAMALJEET KAUR(Self)
PB-12-006-060-001/228
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIAKOTKAPURA1774 2612006WL004168 Credited 26/08/2020  
2 ATMA SINGH(Self)
PB-12-006-060-001/374
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004168 Credited 26/08/2020  
3 CHAMKAUR SINGH(Wife)
PB-12-006-060-001/294
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004168 Credited 26/08/2020  
4 JASVIR SINGH(Self)
PB-12-006-060-001/503
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004168 Credited 26/08/2020  
5 GUEMAN SINGH(Self)
PB-12-006-060-001/309
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004168 Credited 26/08/2020  
6 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004168 Credited 26/08/2020  
7 simerjeet kaur(Self)
PB-12-006-060-001/413
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004168 Credited 26/08/2020  
8 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/178
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004168 Credited 26/08/2020  
9 GURBACHAN SINGH
PB-12-006-060-001/341
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004168 Credited 26/08/2020  
Daily Attendence90999999098887             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 3009.8889
Total man days : 103