Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:25:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 3280 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 SAROJ(Self)
PB-12-006-065-001/355
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 KULWINDER KAUR(Self)
PB-12-006-065-001/370
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  
3 RAJWINDER SINGH(Self)
PB-12-006-065-001/386
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB002114 2612006WL003749 Credited 21/08/2020  
4 PARKASH SINGH(Self)
PB-12-006-065-001/379
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
5 ANGREJ KAUR(Wife)
PB-12-006-065-001/38
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
6 JAGRAJ SINGH(Husband)
PB-12-006-065-001/381
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 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
8 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
9 JAGRAJ SINGH(Self)
PB-12-006-065-001/361
SC ਖਾਰਾ A P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
10 KARISHNA(Self)
PB-12-006-065-001/343
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 SUKHDIYAL RAM(Husband)
PB-12-006-065-001/343
SC ਖਾਰਾ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL005233 Credited 30/09/2020  
12 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
13 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003749 Credited 21/08/2020  
14 MITHU RAM(Husband)
PB-12-006-065-001/348
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 MEERA(Self)
PB-12-006-065-001/351
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 SUKHDEEP KAUR(Self)
PB-12-006-065-001/363
SC ਖਾਰਾ A A P P A P P P 5 263 1315 0 0 1315 ICICI BANKWara DurakaICIC0002750 2612006WL003749 Credited 21/08/2020  
17 NASIB KAUR(Wife)
PB-12-006-065-001/34
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003749 Credited 21/08/2020  
18 SARABJEET KAUR(Self)
PB-12-006-065-001/365
SC ਖਾਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003749 Credited 21/08/2020  
19 KARAMJEET KAUR(Self)
PB-12-006-065-001/366
SC ਖਾਰਾ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003749 Credited 21/08/2020  
20 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003749 Credited 21/08/2020  
21 LAKHVEER KAUR(Wife)
PB-12-006-065-001/377
SC ਖਾਰਾ A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003749 Credited 21/08/2020  
Daily Attendence161719190181713             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1490.3334
Total man days : 119