Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:04:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 841 Date From : 02/05/2024    Date To : 08/05/2024 Sanction No. : 2612006/2023-2024/11379/AS    Sanction Date : 07/06/2023
Work Code : 2612006065/DP/GIS/24120 Work Name : maintainance and watering planatation at vill khara 23/24 (2612006065/DP/GIS/24120)
     

Measurement Book Detail
MB NO.  21        Page NO.  5

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 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 18/05/2024   Jaspreet singh
2 Sandeep Singh(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 18/05/2024   Jaspreet singh
3 NACHATTAR SINGH(Husband)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 18/05/2024   Jaspreet singh
4 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 18/05/2024   Jaspreet singh
5 PRABHDIAL(Son)
PB-12-006-065-001/446
OTHER ਖਾਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 18/05/2024   Jaspreet singh
6 JASPREET SINGH(Self)
PB-12-006-065-001/718
OTHER ਖਾਰਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000673 Credited 18/05/2024   Jaspreet singh
Daily Attendence6660656              
Category Amount Paid(In Rs.)
Amount Paid SC 7406
Amount Paid ST 0
Amount Paid Other 3864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11270
Average Per labour 1878.3334
Total man days : 35