Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 01:04:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 9203 Date From : 05/03/2022    Date To : 09/03/2022 Sanction No. : 2612006/2021-2022/24669/AS    Sanction Date : 30/10/2021
Work Code : 2612006109/LD/9989024194 Work Name : land devolpment govt school village khara pachmi 21/22
     

Measurement Book Detail
MB NO.  437        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SHINDER DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007958 Credited 30/03/2022  
2 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007958 Credited 30/03/2022  
3 VEERPAL KAUR
PB-12-006-065-001/339
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007958 Credited 30/03/2022  
4 JASDEEP KAUR(Self)
PB-12-006-065-001/302
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
5 VIDHYADEVI(Self)
PB-12-006-065-001/305
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
6 GURCHARAN SINGH(Self)
PB-12-006-065-001/31
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
7 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
8 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 17/03/2022  
9 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL007958 Credited 30/03/2022  
10 JASVEER KAUR(Sister)
PB-12-006-065-001/329
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL007958 Credited 30/03/2022  
Daily Attendence101010107             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12643
Average Per labour 1264.3
Total man days : 47