Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 06:38:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7258 Date From : 21/10/2020    Date To : 27/10/2020 Sanction No. : 2612006/2020-2021/25004/AS    Sanction Date : 08/09/2020
Work Code : 2612006109/RC/9989024997 Work Name : angrej singh to baltej singh interlock@khara pachmi
     

Measurement Book Detail
MB NO.  437        Page NO.  40

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 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007149 Credited 10/11/2020  
2 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007149 Credited 10/11/2020  
3 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007149 Credited 10/11/2020  
4 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL007149 Credited 10/11/2020  
5 JARNAIL SINGH(Brother)
PB-12-006-065-001/502
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007149 Credited 11/11/2020  
6 TIRATH SINGH
PB-12-006-065-001/550
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007149 Credited 11/11/2020  
7 JAFAR HUSAIN(Self)
PB-12-006-109-001/23
OTHER Khara Pachami P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007149 Credited 11/11/2020  
Daily Attendence6707777             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10783
Average Per labour 1540.4286
Total man days : 41