Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 01:19:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1131 Date From : 24/05/2021    Date To : 30/05/2021 Sanction No. : f-90641    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90641 Work Name : khara minor 25-27127
     

Measurement Book Detail
MB NO.  3697        Page NO.  112

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 SHINDER KAUR(Self)
PB-12-006-065-001/125
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
2 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
3 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
4 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
5 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
6 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000994 Credited 14/06/2021  
7 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
8 BALBIR KAUR(Self)
PB-12-006-065-001/139
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
9 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
10 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
11 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
12 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
13 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
14 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
15 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
16 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
17 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
18 pappu ram(Husband)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000994 Credited 14/06/2021  
19 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
20 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
Daily Attendence20201917000             
Category Amount Paid(In Rs.)
Amount Paid SC 18830
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20444
Average Per labour 1022.2
Total man days : 76