Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:58:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1134 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 BINDER KAUR(Wife)
PB-12-006-065-001/194
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
2 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
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 GURMAIL KAUR(Self)
PB-12-006-065-001/205
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 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000994 Credited 14/06/2021  
5 GURDEV KAUR(Self)
PB-12-006-065-001/211
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-12-006-065-001/212
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
7 SONIA KAUR(Daughter)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
8 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
9 CHARANJEET KAUR(Wife)
PB-12-006-065-001/2
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
10 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
11 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
12 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
13 GURCHARAN SINGH(Self)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
14 PARAMJEET KAUR(Wife)
PB-12-006-065-001/189
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
15 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
16 KIRANDEEP KAUR(Self)
PB-12-006-065-001/212-A
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
17 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000994 Credited 14/06/2021  
18 CHARNJIT KAUR(Self)
PB-12-006-065-001/188
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000994 Credited 14/06/2021  
19 BALJIT KAUR(Wife)
PB-12-006-065-001/20
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
20 AMANDEEP KAUR(Daughter)
PB-12-006-065-001/212
OTHER ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIAMandi AhmedgarhUBIN0567949 2612006WL000994 Credited 14/06/2021  
Daily Attendence20201916000             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 1883


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1008.75
Total man days : 75