Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:02:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13178 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 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 01/05/2021  
2 GURMEET KAUR(Wife)
PB-12-006-065-001/79
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 HARCHANH SINGH(Husband)
PB-12-006-065-001/684
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL012950 Credited 30/04/2021  
4 ROSHNI RANI(Wife)
PB-12-006-065-001/686
SC ਖਾਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
5 HARJINDER KUMAR(Self)
PB-12-006-065-001/693
OTHER ਖਾਰਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
6 PARKASH RANI(Mother)
PB-12-006-065-001/693
OTHER ਖਾਰਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 PARJMEET KAUR(Wife)
PB-12-006-065-001/8
SC ਖਾਰਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 JASVEER KAUR(Wife)
PB-12-006-065-001/76
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 KEVAL SINGH(Self)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 DARSHAN SINGH(Self)
PB-12-006-065-001/95
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
11 RAWINDER KAUR
PB-12-006-065-001/98
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 GURMAIL SINGH(Self)
PB-12-006-065-001/79
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 JAGROOP SINGH(Self)
PB-12-006-065-001/98
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012950 Credited 30/04/2021  
14 DALEEP KAUR(Self)
PB-12-006-065-001/77
SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
15 PARMJIT KAUR(Wife)
PB-12-006-065-001/82
SC ਖਾਰਾ A P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
16 KULWINDER KAUR
PB-12-006-065-001/99
SC ਖਾਰਾ A P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
Daily Attendence1115161616150             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1462.9375
Total man days : 89