Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:22:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 9205 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 KULDEEP KAUR(Wife)
PB-12-006-065-001/417
SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
2 JASWINDER RAM(Self)
PB-12-006-065-001/452
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
3 Golo kaur(Wife)
PB-12-006-065-001/452
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
4 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 17/03/2022  
5 ANJU KAUR(Wife)
PB-12-006-065-001/474
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 17/03/2022  
6 SATPALL(Self)
PB-12-006-065-001/500
OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 17/03/2022  
7 Parmjeet kaur(Wife)
PB-12-006-065-001/523
SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL007958 Credited 30/03/2022  
8 SAROOP SINGH(Son)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL007958 Credited 17/03/2022  
Daily Attendence88885             
Category Amount Paid(In Rs.)
Amount Paid SC 5111
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9953
Average Per labour 1244.125
Total man days : 37