Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:52:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13170 Date From : 23/03/2021    Date To : 29/03/2021 Sanction No. : 2612006/2020-2021/5767/AS    Sanction Date : 20/03/2021
Work Code : 2612006065/RC/9989041060 Work Name : Kaccha Rasta Village Khara 20-21
     

Measurement Book Detail
MB NO.  435        Page NO.  59

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 SIMERJEET KAUR(Wife)
PB-12-006-065-001/199
SC ਖਾਰਾ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
2 GURMAIL KAUR(Self)
PB-12-006-065-001/205
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
3 RANI(Self)
PB-12-006-065-001/209
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
4 GURDEV KAUR(Self)
PB-12-006-065-001/211
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
5 JASWINDER KAUR(Self)
PB-12-006-065-001/212
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
6 SONIA KAUR(Daughter)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 BALVEER KAUR(Self)
PB-12-006-065-001/206
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 HARPREET KAUR KAUR(Self)
PB-12-006-065-001/200
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 BALWINDER KAUR(Self)
PB-12-006-065-001/202
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 SURJIT KAUR(Wife)
PB-12-006-065-001/203
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
11 MANJIT KAUR(Self)
PB-12-006-065-001/187
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 AMARJIT SINGH(Husband)
PB-12-006-065-001/187
SC ਖਾਰਾ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 JASVIR KAUR(Self)
PB-12-006-065-001/190
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
14 KULWANT KAUR(Self)
PB-12-006-065-001/191
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
15 MANDEEP KAUR(Self)
PB-12-006-065-001/195
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
16 NACHATTER SINGH(Husband)
PB-12-006-065-001/196
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
17 SUKHO(Wife)
PB-12-006-065-001/21
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL012950 Credited 01/05/2021  
18 AMANDEEP KAUR(Daughter)
PB-12-006-065-001/212
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAMandi AhmedgarhUBIN0567949 2612006WL012950 Credited 01/05/2021  
Daily Attendence1617171717180             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1490.3334
Total man days : 102