Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 01:32:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6686 Date From : 07/10/2020    Date To : 20/10/2020 Sanction No. : 2612006/2020-2021/26738/AS    Sanction Date : 08/09/2020
Work Code : 2612006060/RC/9989025176 Work Name : Interlock Village Wara Duraka @ Nirmal Singh To Bhag Singh De ghar Takk 20-21
     

Measurement Book Detail
MB NO.  438        Page NO.  66

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 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006867 Credited 07/11/2020  
2 BRIJ LAL(Husband)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006867 Credited 07/11/2020  
3 SANT RAM(Self)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006867 Credited 07/11/2020  
4 GURJIT SINGH(Self)
PB-12-006-065-001/544
OTHER ਖਾਰਾ P P P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006867 Credited 07/11/2020  
5 BAKHSISH SINGH(Self)
PB-12-006-065-001/555
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006867 Credited 07/11/2020  
6 GURP[RRET SINGH(Self)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006867 Credited 07/11/2020  
7 KARAMJIT KAUR(Wife)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006867 Credited 07/11/2020  
8 SUKHDEV KAUR(Mother)
PB-12-006-065-001/555
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL006867 Credited 09/11/2020  
Daily Attendence88887707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 16832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 2893
Total man days : 88