Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 10:16:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 13376 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 MANJEET KAUR(Wife)
PB-12-006-065-001/201
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL012950 Credited 30/04/2021  
2 SUKHJEET KAUR(Sister)
PB-12-006-065-001/250
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL012950 Credited 30/04/2021  
3 GEJ SINGH(Husband)
PB-12-006-065-001/250
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
4 GAGANDEEP KAUR(Self)
PB-12-006-065-001/273-A
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
5 GURPREET KAUR
PB-12-006-065-001/28
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
6 parmjeet kaur
PB-12-006-065-001/117
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
7 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
8 GURSEWAK SINGH(Son)
PB-12-006-065-001/15
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
9 MANJIT KAUR(Self)
PB-12-006-065-001/162-A
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
10 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 01/05/2021  
11 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
12 JASPREET KAUR(Wife)
PB-12-006-065-001/223
SC ਖਾਰਾ X A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
13 HARBANS KAUR(Self)
PB-12-006-065-001/227
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
14 PRITAM SINGH(Husband)
PB-12-006-065-001/231
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
15 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
16 BALWINDER SINGH(Husband)
PB-12-006-065-001/232
OTHER ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
17 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
18 MOHINDER SINGH(Husband)
PB-12-006-065-001/233
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
19 MANPREET KAUR(Self)
PB-12-006-065-001/234
SC ਖਾਰਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL012950 Credited 30/04/2021  
Daily Attendence0181818181919             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1522.6316
Total man days : 110