Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 10:24:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 989 Date From : 25/05/2020    Date To : 31/05/2020 Sanction No. : 2612006/2019-2020/7756/AS    Sanction Date : 19/02/2020
Work Code : 2612006109/WH/88274 Work Name : desilting of pond at khara pachmi
     

Measurement Book Detail
MB NO.  437        Page NO.  39

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 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001573 Credited 10/06/2020  
2 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004002  
3 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004002  
4 JAGSEER SINGH(Self)
PB-12-006-065-001/178-A
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
5 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
6 JASKARAN SINGH(Son)
PB-12-006-065-001/107
SC ਖਾਰਾ A P A A A A P 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
7 BAABU SINGH(Father)
PB-12-006-065-001/115
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
8 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
9 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
10 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
11 NACHATTAR SINGH(Husband)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
12 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
13 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ A A A P A P P 3 263 789 0 0 789 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001573 Credited 10/06/2020  
Daily Attendence81111110119             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16043
Average Per labour 1234.0769
Total man days : 61