Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 12:57:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 6766 Date From : 08/10/2020    Date To : 21/10/2020 Sanction No. : F-105077    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105077 Work Name : Forest Silvicalture etc Wara Duraka 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  17

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 SHOAN SINGH(Self)
PB-12-006-013-001/121
SC ਥੈਡ਼ਾ P A P P P P P P A P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANKMourPSIB0000598 2612006WL006876 Credited 07/11/2020  
2 SUKHMANDER SINGH(Self)
PB-12-006-013-001/5
SC ਥੈਡ਼ਾ P A P P P P P P A P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANKMourPSIB0000598 2612006WL006876 Credited 07/11/2020  
3 BALBIR SINGH(Self)
PB-12-006-060-001/113
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006876 Credited 07/11/2020  
4 BAKHSISH SINGH(Self)
PB-12-006-109-001/28
OTHER Khara Pachami P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006876 Credited 07/11/2020  
5 AMANDEEP KAUR(Daughter)
PB-12-006-109-001/28
OTHER Khara Pachami P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006876 Credited 07/11/2020  
6 JASKARAN SINGH(Husband)
PB-12-006-060-001/183
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAKOTKAPURA1774 2612006WL006876 Credited 07/11/2020  
7 KAMALJEET KAUR(Self)
PB-12-006-060-001/228
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAKOTKAPURA1774 2612006WL006876 Credited 07/11/2020  
8 INDERJEET KAUR(Wife)
PB-12-006-060-001/261
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006876 Credited 07/11/2020  
9 GURBINDER SINGH
PB-12-006-013-001/204
OTHER ਥੈਡ਼ਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL006876 Credited 07/11/2020  
10 NEK SINGH(Self)
PB-12-006-060-001/334
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
11 JAGTAR SINGH(Self)
PB-12-006-060-001/178-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006876 Credited 07/11/2020  
12 MALKEET SINGH(Self)
PB-12-006-060-001/454
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006876 Credited 07/11/2020  
13 harbans singh(Self)
PB-12-006-060-001/195-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006876 Credited 07/11/2020  
14 MANDER SINGH(Self)
PB-12-006-060-001/366
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006876 Credited 07/11/2020  
15 BALJEET KAUR(Wife)
PB-12-006-060-001/366
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
16 MANGAL SINGH(Self)
PB-12-006-060-001/485
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P A A A 9 263 2367 0 0 2367 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
17 Krishan singh
PB-12-006-060-001/66
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
18 AJMAIR SINGH(Self)
PB-12-006-013-001/90
OTHER ਥੈਡ਼ਾ P A P P P P P P A P P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
19 simerjeet kaur(Self)
PB-12-006-060-001/413
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
20 Satpal Singh(Husband)
PB-12-006-013-001/239
SC ਥੈਡ਼ਾ P A P P P P P P A P P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006876 Credited 07/11/2020  
Daily Attendence20020202020202002020191715             
Category Amount Paid(In Rs.)
Amount Paid SC 33664
Amount Paid ST 0
Amount Paid Other 27089


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60753
Average Per labour 3037.6499
Total man days : 231