Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 09:49:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13172 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 KHEM SINGH(Son)
PB-12-006-065-001/268
SC ਖਾਰਾ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
2 IQBAL KAUR(Self)
PB-12-006-065-001/293
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 SUKHPAL KAUR(Self)
PB-12-006-065-001/299
SC ਖਾਰਾ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
4 NAVJOT KAUR(Self)
PB-12-006-065-001/301
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 GURMAIL KAUR(Self)
PB-12-006-065-001/304
SC ਖਾਰਾ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
6 RANI KAUR(Daughter)
PB-12-006-065-001/297
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL012950 Credited 30/04/2021  
7 SURJEET KAUR(Self)
PB-12-006-065-001/268
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 JASDEEP KAUR(Self)
PB-12-006-065-001/302
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 HARNAKE SINGH(Husband)
PB-12-006-065-001/293
SC ਖਾਰਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 SARABJEET KAUR(Self)
PB-12-006-065-001/291
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
11 DARSHAN SINGH(Self)
PB-12-006-065-001/292
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 SAKINDER SINGH(Husband)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 01/05/2021  
14 PARMINDER KAUR(Wife)
PB-12-006-065-001/280
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
15 SAKINDER SINGH(Self)
PB-12-006-065-001/283
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
16 RAJ KUMAR(Self)
PB-12-006-065-001/29
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
17 JASVEER KAUR(Wife)
PB-12-006-065-001/3
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
Daily Attendence1314161717170             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1454.2354
Total man days : 94