Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 01:07:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7040 Date From : 15/10/2020    Date To : 28/10/2020 Sanction No. : F-101147    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101147 Work Name : Plantation in Khara 20-21
     

Measurement Book Detail
MB NO.  5122        Page NO.  42

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 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P A A P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007571 Credited 01/12/2020  
2 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P A A P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007571 Credited 01/12/2020  
3 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P A A P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007571 Credited 01/12/2020  
4 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P A A P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007571 Credited 01/12/2020  
Daily Attendence40044444044444             
Category Amount Paid(In Rs.)
Amount Paid SC 11572
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11572
Average Per labour 2893
Total man days : 44