Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:24:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3277 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 RAKHO DEVI(Wife)
PB-12-006-065-001/25
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 MURTI(Self)
PB-12-006-065-001/251
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  
3 HARJINDER KAUR(Daughter-in-Law)
PB-12-006-065-001/260
SC ਖਾਰਾ P P A A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
4 VEERPAL KAUR(Self)
PB-12-006-065-001/263
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 KHEM SINGH(Son)
PB-12-006-065-001/268
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 KRESHAN RAM(Son)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
7 VEERPAL KAUR(Wife)
PB-12-006-065-001/275
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
8 Parmjeet Kaur(Wife)
PB-12-006-065-001/276
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
9 SANDEEP KAUR(Self)
PB-12-006-065-001/271
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
10 GURMIT RAM(Self)
PB-12-006-065-001/272-A
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 AMANDEEP KAUR(Wife)
PB-12-006-065-001/272-A
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 CHHINDERPAL RAM(Self)
PB-12-006-065-001/265-A
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
13 KHUSHPREET KAUR(Wife)
PB-12-006-065-001/266
SC ਖਾਰਾ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
14 HARPINDER KAUR(Daughter-in-Law)
PB-12-006-065-001/260
SC ਖਾਰਾ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
15 MANPREET KAUR(Wife)
PB-12-006-065-001/255
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
16 SANDEEP KAUR(Self)
PB-12-006-065-001/259
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
17 MALKIT SINGH(Husband)
PB-12-006-065-001/259
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
18 KARAM SINGH(Self)
PB-12-006-065-001/26-A
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
19 Nirmal Singh(Self)
PB-12-006-065-001/244
SC ਖਾਰਾ A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
20 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/248
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
21 SUKHCHAIN SINGH(Self)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
22 KULWINDER KAUR(Wife)
PB-12-006-065-001/249
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
23 RAJ KUMAR(Self)
PB-12-006-065-001/25
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
Daily Attendence202221210191715             
Category Amount Paid(In Rs.)
Amount Paid SC 35505
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35505
Average Per labour 1543.6957
Total man days : 135