Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:38:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1141 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 ANITA RANI
PB-12-006-065-001/425
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 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
3 GURMEET SINGH(Self)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
4 JASWINDER KAUR(Wife)
PB-12-006-065-001/430
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
5 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
6 KAMALJEET KAUR(Wife)
PB-12-006-065-001/438
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
7 MANJU(Self)
PB-12-006-065-001/406
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
8 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
9 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
10 RAMANDEEP KAUR
PB-12-006-065-001/448
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
11 MAMTA RANI(Wife)
PB-12-006-065-001/449
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
12 BALOUR SINGH(Self)
PB-12-006-065-001/454
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
13 GURPREET SINGH(Self)
PB-12-006-065-001/456
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
14 AMANDEEP KAUR(Wife)
PB-12-006-065-001/456
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
15 HARJEET KAUR(Self)
PB-12-006-065-001/464
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
16 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
17 KULDEEP KAUR(Wife)
PB-12-006-065-001/417
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
18 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
19 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/410
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 ICICI BANKWara DurakaICIC0002750 2612006WL000994 Credited 14/06/2021  
20 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
Daily Attendence20202018000             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1049.1
Total man days : 78