Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 07:37:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5769 Date From : 11/11/2021    Date To : 15/11/2021 Sanction No. : 59811    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059811 Work Name : Road Bram Khara (M) 21/22
     

Measurement Book Detail
MB NO.  10463        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MURTI(Self)
PB-12-006-065-001/251
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
2 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
3 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 01/12/2021  
4 SARABJEET KAUR(Wife)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004706 Credited 24/11/2021  
5 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
6 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL004706 Credited 01/12/2021  
7 SEEMA RANI(Wife)
PB-12-006-065-001/514
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004706 Credited 01/12/2021  
8 JASVEER KAUR(Wife)
PB-12-006-065-001/3
SC ਖਾਰਾ P A A A A 1 269 269 0 0 269 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004706 Credited 01/12/2021  
9 KIMRATA DEVI(Wife)
PB-12-006-065-001/325
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 BANK OF INDIAKOTKAPURABKID0006549 2612006WL004706 Credited 23/11/2021  
Daily Attendence98870             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8608
Average Per labour 956.4445
Total man days : 32