Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:34:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3274 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 BHOLA SINGH(Self)
PB-12-006-065-001/141
SC ਖਾਰਾ A A A P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005233 Credited 01/10/2020  
2 SANTOSH(Self)
PB-12-006-065-001/148
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 KULWINDER RAM(Self)
PB-12-006-065-001/152
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  
4 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
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 PARMJIT KAUR(Self)
PB-12-006-065-001/144
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  
6 BHAJAN KAUR(Self)
PB-12-006-065-001/147
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
7 SURJEET KAUR(Mother)
PB-12-006-065-001/157
SC ਖਾਰਾ A A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
8 Sandeep Singh(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ A A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
9 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
10 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
11 SUNITA RANI(Self)
PB-12-006-065-001/16
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 SUKHDEV KAUR(Wife)
PB-12-006-065-001/141
SC ਖਾਰਾ A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
13 NACHATTAR SINGH(Self)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
14 ANGREJ KAUR(Wife)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
15 GURDEV SINGH(Self)
PB-12-006-065-001/137
SC ਖਾਰਾ A P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
16 DARSHAN SINGH(Husband)
PB-12-006-065-001/138
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 KIRPAL KAUR(Self)
PB-12-006-065-001/14
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
18 MANPREET SINGH KAKA(Son)
PB-12-006-065-001/136
SC ਖਾਰਾ A P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003749 Credited 21/08/2020  
19 GURA SINGH(Husband)
PB-12-006-065-001/14
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
20 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
Daily Attendence91619190161615             
Category Amount Paid(In Rs.)
Amount Paid SC 28930
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1446.5
Total man days : 110