Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:56:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4720 Date From : 12/10/2021    Date To : 18/10/2021 Sanction No. : 2612006/2020-2021/5012/AS    Sanction Date : 20/03/2021
Work Code : 2612006065/RC/9989040191 Work Name : Interlock Village Khara @ Gurnam Singh To Main Road Takk 20-21
     

Measurement Book Detail
MB NO.  435        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 30/11/2021  
2 BANTO DEVI(Self)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 27/10/2021  
3 LAMLESH RANI(Daughter)
PB-12-006-065-001/346
OTHER ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 27/10/2021  
4 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 30/11/2021  
5 KALA SINGH(Self)
PB-12-006-065-001/50
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 30/11/2021  
6 BAGARH SINGH(Self)
PB-12-006-065-001/526
SC ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 30/11/2021  
7 SUKHDEV KAUR(Wife)
PB-12-006-065-001/97
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 30/11/2021  
8 JAFAR HUSAIN(Self)
PB-12-006-109-001/23
OTHER Khara Pachami P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 27/10/2021  
9 RAJIA SULTAN(Husband)
PB-12-006-109-001/23
OTHER Khara Pachami P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 27/10/2021  
10 GURSAWEK SIGNH
PB-12-006-109-001/31
OTHER Khara Pachami P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 27/10/2021  
11 ARSHDEEP SINGH(Son)
PB-12-006-065-001/63
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003841 Credited 30/11/2021  
12 AKASHDEEP SINGH(Self)
PB-12-006-065-001/621
OTHER ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003841 Credited 27/10/2021  
13 MANJIT KAUR(Wife)
PB-12-006-065-001/44
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003841 Credited 30/11/2021  
14 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003841 Credited 30/11/2021  
15 PARMINDER KAUR(Wife)
PB-12-006-065-001/94
SC ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003841 Credited 30/11/2021  
Daily Attendence1515150151512             
Category Amount Paid(In Rs.)
Amount Paid SC 13988
Amount Paid ST 0
Amount Paid Other 9415


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23403
Average Per labour 1560.2
Total man days : 87