Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:39:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13167 Date From : 23/03/2021    Date To : 29/03/2021 Sanction No. : 115963    Sanction Date : 16/03/2021
Work Code : 2612006/DP/115963 Work Name : Forest Cilvicluture RD Khara 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  148

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 PARMJEET KAUR(Self)
PB-12-006-065-001/241
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012757 Credited 30/04/2021  
2 BALJEET KAUR(Self)
PB-12-006-065-001/278
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012757 Credited 30/04/2021  
3 RANI DEVI(Self)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012757 Credited 30/04/2021  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012757 Credited 30/04/2021  
5 Nisha Rani(Wife)
PB-12-006-065-001/654
OTHER ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012757 Credited 30/04/2021  
6 NEELU RAM(Self)
PB-12-006-065-001/67
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
7 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
8 SEEMA RANI(Daughter)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
9 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
10 KULDEEP KAUR(Wife)
PB-12-006-065-001/489
OTHER ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
11 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
12 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
13 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
14 SANJEEV KUMAR(Self)
PB-12-006-065-001/306
SC ਖਾਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012757 Credited 30/04/2021  
15 RAJINDER RAM(Self)
PB-12-006-065-001/439
SC ਖਾਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL012757 Credited 30/04/2021  
Daily Attendence1515150141413             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22618
Average Per labour 1507.8667
Total man days : 86