Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:06:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 10037 Date From : 22/03/2022    Date To : 25/03/2022 Sanction No. : 2612006/2021-2022/30497/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026643 Work Name : land devolpment at school vill khara 20/21
     

Measurement Book Detail
MB NO.  435        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Gurmail Kaur
PB-12-006-065-001/382
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008220 Credited 21/04/2022  
2 JASNOOR KAUR(Self)
PB-12-006-065-001/684
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL008220 Credited 21/04/2022  
3 HARCHANH SINGH(Husband)
PB-12-006-065-001/684
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL008220 Credited 21/04/2022  
4 Gagandeep Kaur(Daughter-in-Law)
PB-12-006-065-001/382
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008220 Credited 21/04/2022  
5 KULDEEP KAUR(Self)
PB-12-006-065-001/394
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008220 Credited 21/04/2022  
6 TEJ KAUR
PB-12-006-065-001/436
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008220 Credited 21/04/2022  
7 SUKHWINDER KAUR(Self)
PB-12-006-065-001/58
SC ਖਾਰਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL008220 Credited 21/04/2022  
8 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 ICICI BANKWara DurakaICIC0002750 2612006WL008220 Credited 21/04/2022  
9 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008220 Credited 21/04/2022  
Daily Attendence9998             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9415
Average Per labour 1046.1111
Total man days : 35