Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:34:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6333 Date From : 09/03/2020    Date To : 22/03/2020 Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731 Work Name : Mks Road Wara duraka Platation 19-20
     

Measurement Book Detail
MB NO.  438        Page NO.  43

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 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005784 Credited 14/04/2020  
2 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P A A A A A A A P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005784 Credited 14/04/2020  
3 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005784 Credited 14/04/2020  
4 KAMALJEET KAUR(Self)
PB-12-006-060-001/228
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURA1774 2612006WL005784 Credited 14/04/2020  
5 SADHU SINGH(Self)
PB-12-006-060-001/193
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005784 Credited 14/04/2020  
6 GURJANT SINGH(Self)
PB-12-006-060-001/399
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005784 Credited 14/04/2020  
7 JAGTAR SINGH(Self)
PB-12-006-060-001/178-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005784 Credited 14/04/2020  
8 MEJOR SINGH(Self)
PB-12-006-060-001/434
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005784 Credited 14/04/2020  
9 CHINDER KAUR
PB-12-006-060-001/178-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005784 Credited 14/04/2020  
10 MANGAL SINGH(Self)
PB-12-006-060-001/485
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005784 Credited 14/04/2020  
11 simerjeet kaur(Self)
PB-12-006-060-001/413
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005784 Credited 14/04/2020  
12 SHAMSHER SINGH(Self)
PB-12-006-060-001/368
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005784 Credited 14/04/2020  
Daily Attendence12111111111101112121211110             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 11568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32776
Average Per labour 2731.3333
Total man days : 136