Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8426 Date From : 20/11/2020    Date To : 25/11/2020 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.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 DARSHAN SINGH(Self)
PB-12-006-065-001/295
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008121 Credited 01/12/2020  
2 VEERPAL KAUR(Self)
PB-12-006-065-001/263
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008121 Credited 01/12/2020  
3 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
4 GURMIT RAM(Self)
PB-12-006-065-001/272-A
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
5 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
6 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
7 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
8 MAMTA RANI(Wife)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
9 ANJU KAUR(Wife)
PB-12-006-065-001/474
OTHER ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
10 TIRATH SINGH
PB-12-006-065-001/550
SC ਖਾਰਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
11 JAGROOP SINGH(Self)
PB-12-006-109-001/11
SC Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
12 kamal preet singh
PB-12-006-109-001/29
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
13 BALTEJ SINGH
PB-12-006-109-001/32
OTHER Khara Pachami P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
14 ANGREJ SINGH(Self)
PB-12-006-109-001/6
OTHER Khara Pachami P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008121 Credited 01/12/2020  
Daily Attendence141413141414             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 7627


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21829
Average Per labour 1559.2142
Total man days : 83