Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 10:01:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13333 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 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
2 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
3 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
4 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
5 RULDHU SINGH(Husband)
PB-12-006-065-001/160
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
6 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 Sandeep Singh(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 JAGSIR SINGH(Son)
PB-12-006-065-001/159
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 veerpal kaur(Wife)
PB-12-006-065-001/154-A
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 MANPREET KAUR(Daughter-in-Law)
PB-12-006-065-001/131
SC ਖਾਰਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
11 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 USHA RANI(Daughter-in-Law)
PB-12-006-065-001/124
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
14 PARMJIT KAUR(Wife)
PB-12-006-065-001/102
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
15 MURTI KAUR(Wife)
PB-12-006-065-001/115
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
16 SUKHVINDER KAUR(Self)
PB-12-006-065-001/176
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
17 AMIRTA RANI(Daughter-in-Law)
PB-12-006-065-001/183
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
18 RESHAM SINGH(Self)
PB-12-006-065-001/156
SC ਖਾਰਾ B A A A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
19 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
20 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
Daily Attendence0171919202018             
Category Amount Paid(In Rs.)
Amount Paid SC 29719
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29719
Average Per labour 1485.95
Total man days : 113