Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:06:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 764 Date From : 11/05/2021    Date To : 24/05/2021 Sanction No. : 115963    Sanction Date : 16/03/2021
Work Code : 2612006/DP/115963 Work Name : Forest Cilvicluture RD Khara 20-21
     

Measurement Book Detail
MB NO.  64        Page NO.  59

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 PARBU RAM(Husband)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000619 Credited 31/05/2021  
2 BOOTA SINGH(Self)
PB-12-006-013-001/10
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
3 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
4 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
5 BALWINDER SINGH
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
6 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
7 EKBAL SINGH(Self)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
8 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000619 Credited 31/05/2021  
9 JAGSEER SINGH(Self)
PB-12-006-065-001/178-A
SC ਖਾਰਾ P P P A P P P P P P A P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000619 Credited 31/05/2021  
10 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000619 Credited 31/05/2021  
11 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000619 Credited 31/05/2021  
12 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000619 Credited 14/06/2021  
13 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000619 Credited 31/05/2021  
14 JOGINDER SINGH(Self)
PB-12-006-060-001/135
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000619 Credited 31/05/2021  
15 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000619 Credited 14/06/2021  
Daily Attendence15151501515151515150151414             
Category Amount Paid(In Rs.)
Amount Paid SC 41426
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47882
Average Per labour 3192.1333
Total man days : 178