Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 08:32:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13175 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 ANITA RANI
PB-12-006-065-001/425
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
2 YADAV RAM(Self)
PB-12-006-065-001/463
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 01/05/2021  
3 PARVEEN RANI(Wife)
PB-12-006-065-001/463
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 01/05/2021  
4 PARAMJEET KAUR(Self)
PB-12-006-065-001/407
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
5 KULWINDER KAUR(Wife)
PB-12-006-065-001/41
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
6 SUKHJEET KAUR(Self)
PB-12-006-065-001/413
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 JASPREET KAUR(Daughter-in-Law)
PB-12-006-065-001/414
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 AMARJEET KAUR
PB-12-006-065-001/419
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 SHINDERPAL KAUR
PB-12-006-065-001/424
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 MANPREET KAUR
PB-12-006-065-001/427
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
11 JASVIR SINGH(Husband)
PB-12-006-065-001/427
SC ਖਾਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 RANI KAUR(Wife)
PB-12-006-065-001/428
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 KULWANT SINGH(Self)
PB-12-006-065-001/438
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
14 KAMALJEET KAUR(Wife)
PB-12-006-065-001/438
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
15 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
16 SANT RAM(Self)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
17 SAROOP SINGH(Son)
PB-12-006-065-001/462
OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012950 Credited 30/04/2021  
18 GAGANDEEP KAUR(Wife)
PB-12-006-065-001/410
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKWara DurakaICIC0002750 2612006WL012950 Credited 30/04/2021  
Daily Attendence1818181818170             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1563.3889
Total man days : 107