Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:36:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1144 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 Daviner kaur(Daughter)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807     2612006WL000994 Credited 14/06/2021  
2 BINDER KAUR(Wife)
PB-12-006-065-001/73
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 GURMEET KAUR(Wife)
PB-12-006-065-001/79
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 JASWINDER KAUR(Wife)
PB-12-006-065-001/90
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 MOORTI KAUR(Self)
PB-12-006-065-001/91
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
6 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
7 BALTEJ SINGH
PB-12-006-109-001/32
OTHER Khara Pachami P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
8 SARBAN SINGH(Self)
PB-12-006-109-001/8
OTHER Khara Pachami P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
9 jaswinder kaur(Wife)
PB-12-006-065-001/692
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
10 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
11 BINDER SINGH(Self)
PB-12-006-065-001/90
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
12 SHER BHADUR SINGH(Self)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
13 GURMEET KAUR(Wife)
PB-12-006-065-001/88
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000994 Credited 14/06/2021  
14 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ P A A A A A A 1 269 269 0 0 269 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
15 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
16 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ P P P A A A A 3 269 807 0 0 807 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000994 Credited 14/06/2021  
Daily Attendence16151511000             
Category Amount Paid(In Rs.)
Amount Paid SC 13181
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 958.3125
Total man days : 57