Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:43:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 9964 Date From : 31/12/2020    Date To : 06/01/2021 Sanction No. : 2612006/2020-2021/27536/AS    Sanction Date : 05/10/2020
Work Code : 2612006109/RC/9989026378 Work Name : ANGREJ SINGH, MAJOR SINGH INTERLOCK @ KHARA PACHMI
     

Measurement Book Detail
MB NO.  437        Page NO.  45

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 JASWANT RAM(Husband)
PB-12-006-065-001/370
SC ਖਾਰਾ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009781 Credited 11/01/2021  
2 JAGSIR RAM(Self)
PB-12-006-065-001/400
OTHER ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL009781 Credited 11/01/2021  
3 MAMTA RANI(Wife)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL009781 Credited 11/01/2021  
4 JASWINDER RAM(Self)
PB-12-006-065-001/452
SC ਖਾਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL009781 Credited 11/01/2021  
5 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL009781 Credited 11/01/2021  
Daily Attendence5055533             
Category Amount Paid(In Rs.)
Amount Paid SC 3682
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6838
Average Per labour 1367.6
Total man days : 26