Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:29:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 991 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 SAWARN SINGH(Self)
PB-12-006-065-001/60
SC ਖਾਰਾ P P P P A A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001573 Credited 10/06/2020  
2 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
3 JEETA SINGH(Self)
PB-12-006-065-001/65
SC ਖਾਰਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
4 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
5 HARPHOOL SINGH(Self)
PB-12-006-065-001/502
SC ਖਾਰਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
6 GURSEWAK SINGH(Self)
PB-12-006-065-001/55
SC ਖਾਰਾ P P A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001573 Credited 10/06/2020  
7 MAHINDER PAL(Self)
PB-12-006-065-001/453
SC ਖਾਰਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001573 Credited 10/06/2020  
Daily Attendence6653034             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7101
Average Per labour 1014.4286
Total man days : 27