Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:28:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7241 Date From : 20/10/2020    Date To : 02/11/2020 Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977 Work Name : Plantation in Khara 400 Plants 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 KIRANDEEP KAUR(Self)
PB-12-006-065-001/212-A
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007448 Credited 11/11/2020  
2 ajaydeep singh(Self)
PB-12-006-065-001/285-A
OTHER ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007448 Credited 11/11/2020  
3 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007448 Credited 10/11/2020  
4 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007448 Credited 10/11/2020  
5 SUKHPREET KAUR(Self)
PB-12-006-065-001/471
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007448 Credited 10/11/2020  
6 sewa singh(Son)
PB-12-006-065-001/540
OTHER ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007448 Credited 11/11/2020  
7 AKASHDEEP SINGH(Self)
PB-12-006-065-001/621
OTHER ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007448 Credited 11/11/2020  
8 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 AXIS BANKKOTKAPURAUTIB0000577 2612006WL007448 Credited 10/11/2020  
9 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 263 3156 0 0 3156 AXIS BANKKOTKAPURAUTIB0000577 2612006WL007448 Credited 10/11/2020  
Daily Attendence99909999990999             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 3156
Total man days : 108