Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:21:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3273 Date From : 20/07/2020    Date To : 27/07/2020 Sanction No. : 2612006/2020-2021/16634/AS    Sanction Date : 09/07/2020
Work Code : 2612006109/RC/9989019819 Work Name : earth work on kacha road khara pachmi 20-21
     

Measurement Book Detail
MB NO.  437        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SHINDER KAUR(Wife)
PB-12-006-065-001/116
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
2 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
3 JAGIR KAUR(Self)
PB-12-006-065-001/124
SC ਖਾਰਾ P P P P A P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
4 KULWINDER KAUR(Mother-in-Law)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
5 GURMEET KAUR(Self)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
6 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
7 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ A P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
8 MANGA SINGH(Husband)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
9 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
10 BIMLA DEVI(Wife)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
11 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
12 USHA RANI(Daughter-in-Law)
PB-12-006-065-001/124
SC ਖਾਰਾ A A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
13 PARAMJEET SINGH(Self)
PB-12-006-065-001/120
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
14 AMARJIT KAUR(Self)
PB-12-006-065-001/121
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
15 RAJ KAUR(Daughter-in-Law)
PB-12-006-065-001/109
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
16 MURTI KAUR(Wife)
PB-12-006-065-001/115
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
17 KULDEEP KAUR(Daughter)
PB-12-006-065-001/132
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003749 Credited 21/08/2020  
18 pappu ram(Husband)
PB-12-006-065-001/126
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003749 Credited 21/08/2020  
19 HARBANS SINGH(Self)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
20 JASMAIL KAUR(Wife)
PB-12-006-065-001/10
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
Daily Attendence141920180191715             
Category Amount Paid(In Rs.)
Amount Paid SC 29719
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32086
Average Per labour 1604.3
Total man days : 122