Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 02:11:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 235 Date From : 15/04/2021    Date To : 28/04/2021 Sanction No. : 115963    Sanction Date : 16/03/2021
Work Code : 2612006/DP/115963 Work Name : Forest Cilvicluture RD Khara 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  148

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAJANI BALA(Self)
PB-12-006-065-001/344
SC ਖਾਰਾ P A P P P P A A A A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 15/05/2021  
2 BINDER KAUR(Wife)
PB-12-006-065-001/73
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000207 Credited 15/05/2021  
3 MITHU RAM(Husband)
PB-12-006-065-001/348
SC ਖਾਰਾ P A P P P P A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
4 VIRPAL KAUR(Self)
PB-12-006-065-001/442
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 17/05/2021  
5 RANI(Wife)
PB-12-006-065-001/613
OTHER ਖਾਰਾ P A P P P P P P A P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 08/06/2021  
6 SHINDER KAUR(Wife)
PB-12-006-065-001/65
SC ਖਾਰਾ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
7 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ P A P P P P P P A P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
8 MOHINDER KAUR(Self)
PB-12-006-065-001/140
SC ਖਾਰਾ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
9 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
10 GURMEET KAUR(Wife)
PB-12-006-065-001/22
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
11 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 17/05/2021  
12 RAJ KUMAR(Husband)
PB-12-006-065-001/300
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 17/05/2021  
13 jaskarn ram(Husband)
PB-12-006-065-001/302
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
14 JASWINDER RAM(Husband)
PB-12-006-065-001/316
SC ਖਾਰਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 15/05/2021  
15 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000207 Credited 08/06/2021  
16 pappu ram(Husband)
PB-12-006-065-001/126
SC ਖਾਰਾ P A P P P P P P A P P A A A 9 269 2421 0 0 2421 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000207 Credited 17/05/2021  
17 JASVEER KAUR(Sister)
PB-12-006-065-001/329
SC ਖਾਰਾ P A P P P P P P A P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL000207 Credited 17/05/2021  
Daily Attendence1701717171715150151413117             
Category Amount Paid(In Rs.)
Amount Paid SC 41426
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47075
Average Per labour 2769.1177
Total man days : 175