Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Dec-2021 11:56:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1132 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 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
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 PARMJIT KAUR(Self)
PB-12-006-065-001/144
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 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
4 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
5 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
6 MANJIT KAUR(Self)
PB-12-006-065-001/162-A
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
7 RAJ RANI(Self)
PB-12-006-065-001/145
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
8 CHAMELI(Self)
PB-12-006-065-001/146
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
9 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
10 veerpal kaur(Wife)
PB-12-006-065-001/154-A
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
11 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
12 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
13 Sandeep Singh(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
14 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
15 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
16 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
17 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
18 gurpreet kaur(Daughter)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
19 KULDEEP KAUR(Self)
PB-12-006-065-001/150
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
20 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000994 Credited 14/06/2021  
Daily Attendence20191712000             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18292
Average Per labour 914.6
Total man days : 68