Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2022 01:20:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7265 Date From : 21/10/2020    Date To : 27/10/2020 Sanction No. : 2612006/2020-2021/26738/AS    Sanction Date : 08/09/2020
Work Code : 2612006060/RC/9989025176 Work Name : Interlock Village Wara Duraka @ Nirmal Singh To Bhag Singh De ghar Takk 20-21
     

Measurement Book Detail
MB NO.  438        Page NO.  47

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 bhupinder singh
PB-12-006-065-001/553
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL007316 Credited 11/11/2020  
2 SAROJ(Self)
PB-12-006-065-001/355
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007316 Credited 10/11/2020  
3 BRIJ LAL(Husband)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 10/11/2020  
4 SANT RAM(Self)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 11/11/2020  
5 darshan singh
PB-12-006-065-001/551
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 11/11/2020  
6 jabarjung singh
PB-12-006-065-001/552
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 11/11/2020  
7 BAKHSISH SINGH(Self)
PB-12-006-065-001/555
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 11/11/2020  
8 GURP[RRET SINGH(Self)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 11/11/2020  
9 KARAMJIT KAUR(Wife)
PB-12-006-065-001/172-A
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007316 Credited 11/11/2020  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54