Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:24:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6133 Date From : 24/09/2020    Date To : 07/10/2020 Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977 Work Name : Plantation in Khara 400 Plants 20-21
     

Measurement Book Detail
MB NO.  542        Page NO.  13

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 MANJINDER SINGH(Self)
PB-12-006-065-001/570
OTHER ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANKMUKATSAR MAINPUNB0033000 2612006WL006516 Credited 16/10/2020  
2 AMARJEET SINGH(Self)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006516 Credited 15/10/2020  
3 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006516 Credited 16/10/2020  
4 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006516 Credited 15/10/2020  
Daily Attendence44444444044440             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 3156
Total man days : 48