Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:11:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 7444 Date From : 28/10/2020    Date To : 03/11/2020 Sanction No. : 2612006/2020-2021/28357/AS    Sanction Date : 05/10/2020
Work Code : 2612006109/IC/86032 Work Name : desilting of khala at KAHARA PACHMI 20-21
     

Measurement Book Detail
MB NO.  437        Page NO.  41

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 GURPREET KAUR(Wife)
PB-12-006-065-001/55
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007541 Credited 10/11/2020  
2 CHARANJEET RAM(Self)
PB-12-006-065-001/64
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 11/11/2020  
3 MANJEET KAUR(Wife)
PB-12-006-065-001/64
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 10/11/2020  
4 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 11/11/2020  
5 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 11/11/2020  
6 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 11/11/2020  
7 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 11/11/2020  
8 MANJINDER KAUR(Wife)
PB-12-006-065-001/468
OTHER ਖਾਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 10/11/2020  
9 SANDEEP KAUR(Wife)
PB-12-006-065-001/492
OTHER ਖਾਰਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007541 Credited 10/11/2020  
Daily Attendence9909987             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1490.3334
Total man days : 51