Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:22:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4722 Date From : 12/10/2021    Date To : 17/10/2021 Sanction No. : 2612006/2021-2022/21439/AS    Sanction Date : 17/09/2021
Work Code : 2612006065/RC/9989052639 Work Name : Kaccha Rasta Village Khara 2021
     

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 CasteVillage123456Total 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 GURMEET KAUR(Wife)
PB-12-006-065-001/182
SC ਖਾਰਾ A A A A A A 0 269 0 0 0 0     2612006WL003785  
2 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
3 MAMANDEEP KAUR(Wife)
PB-12-006-065-001/152
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
4 RESHMA DEVI(Self)
PB-12-006-065-001/123
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
5 SURJIT SINGH(Self)
PB-12-006-065-001/135
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
6 PARMJIT KAUR(Self)
PB-12-006-065-001/144
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
7 SANTOSH(Self)
PB-12-006-065-001/148
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003785 Credited 30/11/2021  
8 JASWINDER KAUR(Self)
PB-12-006-065-001/138
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
9 GURCHARAN SINGH(Self)
PB-12-006-065-001/207
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003785 Credited 27/10/2021  
10 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-065-001/215
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
11 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
12 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
13 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
14 GURNAM SINGH(Son)
PB-12-006-065-001/109
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
15 BALJEET KAUR(Self)
PB-12-006-065-001/15
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
16 JAGDESH RAM(Self)
PB-12-006-065-001/128
OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 27/10/2021  
17 PREETAM KAUR(Self)
PB-12-006-065-001/13
SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
18 SURJEET KAUR(Wife)
PB-12-006-065-001/134
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
19 JASVEER KAUR(Wife)
PB-12-006-065-001/158
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
20 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
21 KULWINDER KAUR(Wife)
PB-12-006-065-001/163
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
22 SANTRO DEVI(Self)
PB-12-006-065-001/192
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
23 KALWANT KAUR(Self)
PB-12-006-065-001/204
SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
24 MANPREET KAUR(Daughter)
PB-12-006-065-001/182
SC ਖਾਰਾ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003785 Credited 30/11/2021  
25 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003785 Credited 30/11/2021  
Daily Attendence242424232214             
Category Amount Paid(In Rs.)
Amount Paid SC 32549
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35239
Average Per labour 1409.5601
Total man days : 131