Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:40:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 9900 Date From : 29/12/2020    Date To : 11/01/2021 Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977 Work Name : Plantation in Khara 400 Plants 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 JASPREET KAUR(Wife)
PB-12-006-065-001/267
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156     2612006WL010130 Credited 12/03/2021  
2 HARJINDER SINGH(Self)
PB-12-006-065-001/184
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010130 Credited 12/03/2021  
3 MITHU SINGH(Husband)
PB-12-006-065-001/254
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010130 Credited 12/03/2021  
4 sawarnjeet kaur(Wife)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010130 Credited 15/03/2021  
5 Karam singh(Self)
PB-12-006-065-001/530
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010130 Credited 15/03/2021  
6 ASHOK SIINGH(Self)
PB-12-006-065-001/620
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL010130 Credited 15/03/2021  
7 MANJINDER SINGH(Self)
PB-12-006-065-001/657
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 12/03/2021  
8 JASVEER KAUR(Wife)
PB-12-006-065-001/76
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 12/03/2021  
9 JAGSEER SINGH(Self)
PB-12-006-065-001/86
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 15/03/2021  
10 BHAGWANTI RAM(Self)
PB-12-006-065-001/122
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 12/03/2021  
11 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 12/03/2021  
12 SAKINDER SINGH(Self)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 15/03/2021  
13 AMARJEET SINGH(Self)
PB-12-006-065-001/289
OTHER ਖਾਰਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL010130 Credited 15/03/2021  
Daily Attendence13131313131301313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41028
Average Per labour 3156
Total man days : 156