Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 03:06:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3099 Date From : 31/08/2021    Date To : 13/09/2021 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.  59

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 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
2 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
3 BALWINDER SINGH
PB-12-006-013-001/138
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
4 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
5 EKBAL SINGH(Self)
PB-12-006-013-001/60
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
6 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
7 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ P P P A P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL002520 Credited 23/09/2021  
8 MITHU SINGH(Self)
PB-12-006-060-001/316
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P A 11 269 2959 0 0 2959 IDBI BANKKotkapuraIBKL0001774 2612006WL002520 Credited 23/09/2021  
9 JARNAIL SINGH(Self)
PB-12-006-060-001/221
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 ICICI BANKWara DurakaICIC0002750 2612006WL002520 Credited 23/09/2021  
10 GURVINDER KAUR(Wife)
PB-12-006-060-001/100
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002520 Credited 23/09/2021  
11 GURMAIL KAUR(Wife)
PB-12-006-060-001/47
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002520 Credited 23/09/2021  
12 BALJINDER KAUR(Wife)
PB-12-006-060-001/221
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002520 Credited 23/09/2021  
13 AMARJEET KAUR(Wife)
PB-12-006-060-001/32
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURA1774 2612006WL002520 Credited 23/09/2021  
14 KULDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 23/09/2021  
15 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 20/10/2021  
16 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 23/09/2021  
17 GUEMAN SINGH(Self)
PB-12-006-060-001/309
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 23/09/2021  
18 PARAMJEET SINGH(Self)
PB-12-006-060-001/17-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 23/09/2021  
19 JASVIR KAUR(Wife)
PB-12-006-060-001/189
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 23/09/2021  
20 Paramjeet kaur(Self)
PB-12-006-060-001/25-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002520 Credited 23/09/2021  
21 gurtej kaur
PB-12-006-013-001/10
SC ਥੈਡ਼ਾ P P P A P P P P P P A P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002520 Credited 23/09/2021  
22 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002520 Credited 20/10/2021  
Daily Attendence22222202121201919190191917             
Category Amount Paid(In Rs.)
Amount Paid SC 58104
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64560
Average Per labour 2934.5454
Total man days : 240