Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:31:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3279 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 DEVI(Self)
PB-12-006-065-001/312
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
2 SUKHDEV KAUR(Wife)
PB-12-006-065-001/310
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003749 Credited 21/08/2020  
3 JASWINDER KAUR(Wife)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003749 Credited 21/08/2020  
4 RANI DEVI(Self)
PB-12-006-065-001/320
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  
5 HARJINDER KAUR(Self)
PB-12-006-065-001/321
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  
6 JASVEER KAUR(Self)
PB-12-006-065-001/326
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 BALVEER SINGH(Self)
PB-12-006-065-001/328
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  
8 JASVEER KAUR(Wife)
PB-12-006-065-001/328
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  
9 sarabjeet kaur(Wife)
PB-12-006-065-001/309
OTHER ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
10 SARABJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/33
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
11 JAGSEER RAM(Husband)
PB-12-006-065-001/326
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
12 MANJEET KAUR(Self)
PB-12-006-065-001/322
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
13 PARMJIT KAUR(Self)
PB-12-006-065-001/311
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
14 JAGSIR SINGH(Husband)
PB-12-006-065-001/311
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 PARAMJEET KAUR(Wife)
PB-12-006-065-001/315
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
16 JOTI(Wife)
PB-12-006-065-001/317
OTHER ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
17 JASVEER RAM(Son)
PB-12-006-065-001/320
SC ਖਾਰਾ P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003749 Credited 21/08/2020  
18 JASVEER SINGH(Self)
PB-12-006-065-001/32
SC ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
19 JASVEER KAUR(Sister)
PB-12-006-065-001/329
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL003749 Credited 21/08/2020  
Daily Attendence19191919013116             
Category Amount Paid(In Rs.)
Amount Paid SC 24459
Amount Paid ST 0
Amount Paid Other 3419


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1467.2632
Total man days : 106