Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2021 03:46:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 650 Date From : 04/05/2021    Date To : 10/05/2021 Sanction No. : 115965    Sanction Date : 15/03/2021
Work Code : 2612006/DP/115965 Work Name : Forest cilviclture in Wara Duraka Wander jatana 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  154

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 PARBU RAM(Husband)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000450 Credited 20/05/2021  
2 BOOTA SINGH(Self)
PB-12-006-013-001/10
SC ਥੈਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
3 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
4 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
5 BALWINDER SINGH
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
6 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
7 EKBAL SINGH(Self)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
8 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000450 Credited 20/05/2021  
9 SUKHWINDER KAUR(Self)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000450 Credited 20/05/2021  
10 DHARM PAL(Self)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000450 Credited 08/06/2021  
11 BAGARH SINGH(Self)
PB-12-006-065-001/526
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000450 Credited 20/05/2021  
12 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000450 Credited 20/05/2021  
13 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000450 Credited 08/06/2021  
14 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000450 Credited 20/05/2021  
15 JOGINDER SINGH(Self)
PB-12-006-060-001/135
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000450 Credited 20/05/2021  
16 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000450 Credited 08/06/2021  
Daily Attendence1616160161513             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24748
Average Per labour 1546.75
Total man days : 92