Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:20:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7136 Date From : 18/12/2021    Date To : 24/12/2021 Sanction No. : 2612006/2021-2022/30497/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026643 Work Name : land devolpment at school vill khara 20/21
     

Measurement Book Detail
MB NO.  435        Page NO.  102

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 SARBJIT KAUR(Self)
PB-12-006-065-001/238
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL006100 Credited 02/01/2022  
2 KULDEEP KAUR(Self)
PB-12-006-065-001/394
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006100 Credited 02/01/2022  
3 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006100 Credited 02/01/2022  
4 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006100 Credited 02/01/2022  
5 SUKHPAL KAUR(Wife)
PB-12-006-065-001/101
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006100 Credited 02/01/2022  
6 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006100 Credited 02/01/2022  
7 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ X X P P P P X 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006100 Credited 02/01/2022  
Daily Attendence0077770             
Category Amount Paid(In Rs.)
Amount Paid SC 7532
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7532
Average Per labour 1076
Total man days : 28