Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 06:13:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 8605 Date From : 26/11/2020    Date To : 02/12/2020 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.  61

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 JAGROOP SINGH(Self)
PB-12-006-109-001/11
SC Khara Pachami P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008348 Credited 04/12/2020  
2 kamal preet singh
PB-12-006-109-001/29
OTHER Khara Pachami P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008348 Credited 04/12/2020  
3 BALTEJ SINGH
PB-12-006-109-001/32
OTHER Khara Pachami P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008348 Credited 04/12/2020  
4 ANGREJ SINGH(Self)
PB-12-006-109-001/6
OTHER Khara Pachami P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008348 Credited 04/12/2020  
5 GURJANT SINGH(Self)
PB-12-006-065-001/12
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008348 Credited 04/12/2020  
6 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008348 Credited 04/12/2020  
7 JASWINDER KAUR(Self)
PB-12-006-065-001/214
SC ਖਾਰਾ X P P P P P X 5 263 1315 0 0 1315 HDFCMUKTSARHDFC0000431 2612006WL008348 Credited 04/12/2020  
Daily Attendence6177776             
Category Amount Paid(In Rs.)
Amount Paid SC 6049
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



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