Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:27:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 16141 Date From : 07/12/2023    Date To : 13/12/2023 Sanction No. : 1286..    Sanction Date : 07/08/2023
Work Code : 2612006/DP/137897 Work Name : Silviculture wara duraka thara link road at vill wara duraka 23/24 (2612006/DP/137897)
     

Measurement Book Detail
MB NO.  67        Page NO.  225

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
Attendance By
1 Sakinder singh(Husband)
PB-12-006-064-001/380
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL0008289 Credited 20/04/2024  
2 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL0009446 Credited 22/05/2024  
3 NACHATTAR SINGH(Husband)
PB-12-006-065-001/215
SC ਖਾਰਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006565 Credited 09/03/2024  
4 MANPREET KAUR(Self)
PB-12-006-065-001/234
SC ਖਾਰਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL006565 Credited 09/03/2024  
5 VEERPAL KAUR(Self)
PB-12-006-064-001/623
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006565 Credited 09/03/2024  
6 JASWINDER KAUR(Wife)
PB-12-006-064-001/44
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006565 Credited 09/03/2024  
7 SIMARJIT KAUR(Wife)
PB-12-006-064-001/156
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006565 Credited 09/03/2024  
8 GURJEET KAUR(Self)
PB-12-006-064-001/290
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006565 Credited 09/03/2024  
9 SALWINDER KAUR(Wife)
PB-12-006-064-001/553
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006565 Credited 09/03/2024  
10 RUPINDER KAUR
PB-12-006-064-001/191
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006565 Credited 09/03/2024  
Daily Attendence6860999              
Category Amount Paid(In Rs.)
Amount Paid SC 13332
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14241
Average Per labour 1424.1
Total man days : 47