Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:01:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4868 Date From : 26/08/2020    Date To : 08/09/2020 Sanction No. : 2612006/2020-2021/21200/AS    Sanction Date : 13/08/2020
Work Code : 2612006060/RC/9989022464 Work Name : Interlock Village Wara Duraka @ Thara Road To Gurcharan Singh De Ghar Takk 20-21
     

Measurement Book Detail
MB NO.  438        Page NO.  45

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 JASVEER KAUR(Wife)
PB-12-006-065-001/245-A
SC ਖਾਰਾ A X X X X X X X X X X X X X 0 263 0 0 0 0     2612006WL005084  
2 PARBU RAM(Husband)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005084 Credited 28/09/2020  
3 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005084 Credited 28/09/2020  
4 PREM SINGH(Self)
PB-12-006-065-001/245-A
SC ਖਾਰਾ A X X X X X X X X X X X X X 0 263 0 0 0 0 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005084  
5 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005084 Credited 28/09/2020  
6 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005084 Credited 28/09/2020  
7 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005084 Credited 28/09/2020  
8 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005084 Credited 28/09/2020  
9 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005084 Credited 28/09/2020  
10 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P P P A P P P P P A P P P 12 263 3156 0 0 3156 HDFCMUKTSARHDFC0000431 2612006WL008956 Credited 01/01/2021  
Daily Attendence88880888880888             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 2524.8
Total man days : 96