Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:22:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6140 Date From : 23/09/2020    Date To : 29/09/2020 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.  47

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 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006155 Credited 07/10/2020  
2 SARABJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006155 Credited 07/10/2020  
3 GURP[RRET SINGH(Self)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006155 Credited 07/10/2020  
4 KARAMJIT KAUR(Wife)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006155 Credited 07/10/2020  
5 NACHHATAR SINGH(Self)
PB-12-006-065-001/543
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006155 Credited 07/10/2020  
6 MANJEET SINGH
PB-12-006-065-001/420
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DENA BANKFaridkotBKDN0741829 2612006WL006155 Credited 07/10/2020  
7 JAGTAR SINGH(Son)
PB-12-006-065-001/543
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006155 Credited 07/10/2020  
8 PARDEEP KAUR
PB-12-006-065-001/420
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 HDFCMUKTSARHDFC0000431 2612006WL008956 Credited 01/01/2021  
Daily Attendence8888880             
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 1578
Total man days : 48