Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 10:13:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13335 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 JEET RAM(Self)
PB-12-006-065-001/429
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578     2612006WL012950 Credited 30/04/2021  
2 harpreet singh(Son)
PB-12-006-065-001/366
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL012950 Credited 01/05/2021  
3 JASWANT RAM(Husband)
PB-12-006-065-001/370
SC ਖਾਰਾ B P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
4 SUKHPREET KAUR(Wife)
PB-12-006-065-001/405
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
5 GAGANDEEP KAUR(Self)
PB-12-006-065-001/412
OTHER ਖਾਰਾ B P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
6 KULDEEP KAUR(Wife)
PB-12-006-065-001/417
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 kuljinder kaur(Self)
PB-12-006-065-001/421
OTHER ਖਾਰਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 BALJIT KAUR(Self)
PB-12-006-065-001/331
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 JIWAN KAUR(Self)
PB-12-006-065-001/337
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 JAGSEER SINGH(Husband)
PB-12-006-065-001/337
SC ਖਾਰਾ B A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
11 DESH SINGH(Son)
PB-12-006-065-001/429
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ B P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 CHARANJEET SINGH(Husband)
PB-12-006-065-001/366
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 ICICI BANKWara DurakaICIC0002750 2612006WL012950 Credited 30/04/2021  
14 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL012950 Credited 30/04/2021  
15 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012950 Credited 30/04/2021  
16 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012950 Credited 30/04/2021  
Daily Attendence0141513131310             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 1841


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1282.125
Total man days : 78