Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:51:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4024 Date From : 06/08/2020    Date To : 12/08/2020 Sanction No. : 2612006/2019-2020/7756/AS    Sanction Date : 19/02/2020
Work Code : 2612006109/WH/88274 Work Name : desilting of pond at khara pachmi
     

Measurement Book Detail
MB NO.  438        Page NO.  44

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 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004292 Credited 26/08/2020  
2 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004292 Credited 26/08/2020  
3 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004292 Credited 26/08/2020  
4 JASVEER KAUR(Self)
PB-12-006-065-001/326
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004292 Credited 26/08/2020  
5 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004292 Credited 26/08/2020  
6 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004292 Credited 26/08/2020  
7 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
SC ਖਾਰਾ B A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004292  
8 CHHINDERPAL RAM(Self)
PB-12-006-065-001/265-A
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004292 Credited 26/08/2020  
9 GURJEET SINGH(Son)
PB-12-006-065-001/282
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004292 Credited 26/08/2020  
10 NACHATTAR SINGH(Husband)
PB-12-006-065-001/215
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004292 Credited 26/08/2020  
11 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 HDFCMUKTSARHDFC0000431 2612006WL004292 Credited 26/08/2020  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1434.5454
Total man days : 60