Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:50:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4323 Date From : 13/08/2020    Date To : 26/08/2020 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 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004650 Credited 19/09/2020  
2 SHOAN SINGH(Self)
PB-12-006-013-001/121
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004650 Credited 19/09/2020  
3 TARSEM SINGH(Self)
PB-12-006-013-001/233
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004650 Credited 19/09/2020  
4 RAJ RANI(Wife)
PB-12-006-013-001/233
SC ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004650 Credited 19/09/2020  
5 JASKARAN SINGH(Husband)
PB-12-006-060-001/183
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAKOTKAPURA1774 2612006WL004650 Credited 19/09/2020  
6 KAMALJEET KAUR(Self)
PB-12-006-060-001/228
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAKOTKAPURA1774 2612006WL004650 Credited 21/09/2020  
7 GURBINDER SINGH
PB-12-006-013-001/204
OTHER ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004650 Credited 21/09/2020  
8 ATMA SINGH(Self)
PB-12-006-060-001/374
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 21/09/2020  
9 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 21/09/2020  
10 harbans singh(Self)
PB-12-006-060-001/195-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004650 Credited 21/09/2020  
11 MANGAL SINGH(Self)
PB-12-006-060-001/485
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 21/09/2020  
12 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 21/09/2020  
13 Krishan singh
PB-12-006-060-001/66
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 19/09/2020  
14 AJMAIR SINGH(Self)
PB-12-006-013-001/90
OTHER ਥੈਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 19/09/2020  
15 lakhwinder kaur(Self)
PB-12-006-060-001/456
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 21/09/2020  
16 simerjeet kaur(Self)
PB-12-006-060-001/413
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004650 Credited 21/09/2020  
Daily Attendence16160161616161616016161313             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 18936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48918
Average Per labour 3057.375
Total man days : 186